diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 4b54ffc9009..2b5c922a0d9 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-09-21 09:35+0000\n"
-"PO-Revision-Date: 2025-09-22 02:52\n"
+"POT-Creation-Date: 2025-09-28 09:35+0000\n"
+"PO-Revision-Date: 2025-09-29 05:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"
@@ -83,15 +83,15 @@ msgstr ""
msgid " Summary"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:238
+#: erpnext/stock/doctype/item/item.py:249
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:240
+#: erpnext/stock/doctype/item/item.py:251
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:316
+#: erpnext/stock/doctype/item/item.py:327
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
@@ -258,7 +258,7 @@ msgstr ""
msgid "'From Date' must be after 'To Date'"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:399
+#: erpnext/stock/doctype/item/item.py:410
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
@@ -352,6 +352,11 @@ msgstr ""
msgid "(G) Sum of Change in Stock Value"
msgstr ""
+#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Good Units Produced / Total Units Produced) × 100"
+msgstr ""
+
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
@@ -400,8 +405,8 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:358
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr ""
@@ -477,8 +482,8 @@ msgstr ""
msgid "3 Yearly"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:359
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr ""
@@ -518,8 +523,8 @@ msgstr ""
msgid "6 hrs"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr ""
@@ -531,8 +536,8 @@ msgstr ""
msgid "60-90 Days"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr ""
@@ -1076,8 +1081,8 @@ msgstr ""
msgid "About {0} seconds remaining"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr ""
@@ -1227,7 +1232,7 @@ msgstr ""
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152
-#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance/trial_balance.py:433
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1337,7 +1342,7 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/financial_statements.py:661
-#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance/trial_balance.py:440
msgid "Account Name"
msgstr ""
@@ -1349,7 +1354,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
#: erpnext/accounts/report/financial_statements.py:668
-#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance/trial_balance.py:447
msgid "Account Number"
msgstr ""
@@ -1822,12 +1827,12 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1847,9 +1852,9 @@ msgstr ""
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2409,7 +2414,8 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:190
#: erpnext/selling/doctype/customer/customer.js:202
-#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
+#: erpnext/stock/doctype/item/item.js:518
+#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr ""
@@ -2537,6 +2543,12 @@ msgstr ""
msgid "Actual Delivery Date"
msgstr ""
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr ""
+
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -2553,7 +2565,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:209
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2680,6 +2692,10 @@ msgstr ""
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:988
+msgid "Ad-hoc Qty"
+msgstr ""
+
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
@@ -2737,7 +2753,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:254
+#: erpnext/selling/doctype/sales_order/sales_order.js:255
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr ""
@@ -2805,10 +2821,20 @@ msgstr ""
msgid "Add Raw Materials"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72
+msgid "Add Safety Stock"
+msgstr ""
+
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr ""
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:627
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr ""
+
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
@@ -2880,7 +2906,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:853
+#: erpnext/stock/doctype/pick_list/pick_list.py:856
msgid "Add items in the Item Locations table"
msgstr ""
@@ -3377,6 +3403,11 @@ msgstr ""
msgid "Adjust Asset Value"
msgstr ""
+#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Adjust Qty"
+msgstr ""
+
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
msgid "Adjustment Against"
msgstr ""
@@ -3590,7 +3621,7 @@ msgstr ""
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/selling/doctype/sales_order/sales_order.js:1414
msgid "Against Default Supplier"
msgstr ""
@@ -3726,7 +3757,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
msgid "Age (Days)"
msgstr ""
@@ -3752,8 +3783,8 @@ msgstr ""
msgid "Ageing Range"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr ""
@@ -4011,7 +4042,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -4262,8 +4293,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
msgid "Allow Negative Stock"
msgstr ""
@@ -4350,7 +4381,7 @@ msgstr ""
msgid "Allow Resetting Service Level Agreement"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
@@ -4564,7 +4595,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:995
+#: erpnext/stock/doctype/pick_list/pick_list.py:998
msgid "Already Picked"
msgstr ""
@@ -4673,7 +4704,10 @@ msgstr ""
#. Label of the amended_from (Link) field in DocType 'BOM Creator'
#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
#. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Master Production
+#. Schedule'
#. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Sales Forecast'
#. Label of the amended_from (Link) field in DocType 'Work Order'
#. Label of the amended_from (Link) field in DocType 'Project Update'
#. Label of the amended_from (Link) field in DocType 'Timesheet'
@@ -4751,7 +4785,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
@@ -5664,15 +5700,15 @@ 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:981
+#: erpnext/stock/doctype/item/item.py:992
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:207
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
msgid "As there are negative stock, you can not enable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5684,8 +5720,8 @@ 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:175
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:187
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5810,7 +5846,7 @@ msgstr ""
msgid "Asset Category Name"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:307
+#: erpnext/stock/doctype/item/item.py:318
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""
@@ -6261,11 +6297,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:104
+#: erpnext/stock/doctype/pick_list/pick_list.py:107
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:132
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6314,7 +6350,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6322,11 +6358,11 @@ msgstr ""
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:989
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6400,7 +6436,7 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:922
+#: erpnext/stock/doctype/item/item.py:933
msgid "Attribute table is mandatory"
msgstr ""
@@ -6408,11 +6444,11 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:926
+#: erpnext/stock/doctype/item/item.py:937
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
msgid "Attributes"
msgstr ""
@@ -6753,10 +6789,13 @@ msgstr ""
#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:556
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
msgid "Available Qty"
msgstr ""
@@ -6962,7 +7001,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1008
+#: erpnext/selling/doctype/sales_order/sales_order.js:1228
#: erpnext/stock/doctype/material_request/material_request.js:334
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:633
@@ -6976,7 +7015,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1618
+#: erpnext/manufacturing/doctype/bom/bom.py:1622
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7058,6 +7097,8 @@ 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 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
@@ -7067,10 +7108,12 @@ msgstr ""
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7290,14 +7333,14 @@ msgid "Backflush Raw Materials of Subcontract Based On"
msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
-#: erpnext/accounts/report/general_ledger/general_ledger.html:88
+#: erpnext/accounts/report/general_ledger/general_ledger.html:94
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr ""
@@ -7706,11 +7749,11 @@ msgstr ""
msgid "Barcode Type"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:458
+#: erpnext/stock/doctype/item/item.py:469
msgid "Barcode {0} already used in Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:484
msgid "Barcode {0} is not a valid {1} code"
msgstr ""
@@ -7994,11 +8037,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8006,7 +8049,7 @@ msgstr ""
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:383
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -8021,7 +8064,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8066,7 +8109,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:659
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8078,12 +8121,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8124,7 +8167,7 @@ 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8133,7 +8176,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8766,6 +8809,10 @@ msgstr ""
msgid "Btu/Seconds"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91
+msgid "Bucket Size"
+msgstr ""
+
#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
@@ -8840,6 +8887,11 @@ msgstr ""
msgid "Budgets"
msgstr ""
+#. 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
@@ -9323,7 +9375,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2139
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9362,7 +9414,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:143
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9523,9 +9575,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:629
-#: erpnext/stock/doctype/item/item.py:642
-#: erpnext/stock/doctype/item/item.py:656
+#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:667
msgid "Cannot Merge"
msgstr ""
@@ -9549,7 +9601,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:321
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9565,7 +9617,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:843
+#: erpnext/manufacturing/doctype/work_order/work_order.py:844
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9581,7 +9633,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:874
+#: erpnext/stock/doctype/item/item.py:885
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9597,7 +9649,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:865
+#: erpnext/stock/doctype/item/item.py:876
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9629,8 +9681,8 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1785
-#: erpnext/stock/doctype/pick_list/pick_list.py:199
+#: erpnext/selling/doctype/sales_order/sales_order.py:1859
+#: erpnext/stock/doctype/pick_list/pick_list.py:202
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9663,7 +9715,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9671,8 +9723,8 @@ msgstr ""
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:702
-#: erpnext/selling/doctype/sales_order/sales_order.py:725
+#: erpnext/selling/doctype/sales_order/sales_order.py:703
+#: erpnext/selling/doctype/sales_order/sales_order.py:726
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9692,15 +9744,15 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:411
+#: erpnext/manufacturing/doctype/work_order/work_order.py:412
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1193
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1197
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1198
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9739,7 +9791,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:720
+#: erpnext/stock/doctype/item/item.py:731
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9764,11 +9816,20 @@ msgstr ""
msgid "Canonical URI"
msgstr ""
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr ""
+#. Label of the capacity_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Capacity (In Days)"
+msgstr ""
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr ""
@@ -9779,7 +9840,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:829
+#: erpnext/manufacturing/doctype/work_order/work_order.py:830
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10025,7 +10086,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:333
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
msgid "Caution"
msgstr ""
@@ -10541,8 +10602,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129
#: erpnext/manufacturing/doctype/work_order/work_order.js:696
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:623
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:325
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283
@@ -10627,7 +10688,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2061
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2062
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10640,12 +10701,12 @@ msgstr ""
msgid "Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:500
+#: erpnext/accounts/report/trial_balance/trial_balance.py:496
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:493
+#: erpnext/accounts/report/trial_balance/trial_balance.py:489
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr ""
@@ -10700,7 +10761,7 @@ msgstr ""
msgid "Closing Text"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.html:135
+#: erpnext/accounts/report/general_ledger/general_ledger.html:141
msgid "Closing [Opening + Total] "
msgstr ""
@@ -10992,8 +11053,10 @@ msgstr ""
#. 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'
@@ -11203,14 +11266,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
@@ -11545,6 +11611,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:474
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267
msgid "Company {0} does not exist"
msgstr ""
@@ -11722,7 +11789,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1107
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1108
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -11872,6 +11939,7 @@ msgstr ""
#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast'
#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
@@ -11895,6 +11963,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -12075,7 +12144,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1466
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12495,6 +12564,8 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
@@ -12518,6 +12589,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:798
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12541,11 +12613,11 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:394
+#: erpnext/stock/doctype/item/item.py:405
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:80
+#: erpnext/controllers/stock_controller.py:81
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12772,7 +12844,7 @@ 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:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -13205,22 +13277,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:182
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation.js:134
-#: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:667
-#: erpnext/selling/doctype/sales_order/sales_order.js:677
-#: erpnext/selling/doctype/sales_order/sales_order.js:690
-#: erpnext/selling/doctype/sales_order/sales_order.js:695
-#: erpnext/selling/doctype/sales_order/sales_order.js:704
-#: erpnext/selling/doctype/sales_order/sales_order.js:714
-#: erpnext/selling/doctype/sales_order/sales_order.js:721
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
-#: erpnext/selling/doctype/sales_order/sales_order.js:749
-#: erpnext/selling/doctype/sales_order/sales_order.js:759
-#: erpnext/selling/doctype/sales_order/sales_order.js:766
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
-#: erpnext/selling/doctype/sales_order/sales_order.js:920
-#: erpnext/selling/doctype/sales_order/sales_order.js:1059
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:879
+#: erpnext/selling/doctype/sales_order/sales_order.js:887
+#: erpnext/selling/doctype/sales_order/sales_order.js:897
+#: erpnext/selling/doctype/sales_order/sales_order.js:910
+#: erpnext/selling/doctype/sales_order/sales_order.js:915
+#: erpnext/selling/doctype/sales_order/sales_order.js:924
+#: erpnext/selling/doctype/sales_order/sales_order.js:934
+#: erpnext/selling/doctype/sales_order/sales_order.js:941
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
+#: erpnext/selling/doctype/sales_order/sales_order.js:969
+#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:986
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/selling/doctype/sales_order/sales_order.js:1140
+#: erpnext/selling/doctype/sales_order/sales_order.js:1279
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13234,8 +13306,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:167
#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/doctype/item/item.js:182
-#: erpnext/stock/doctype/item/item.js:549
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:559
+#: erpnext/stock/doctype/item/item.js:816
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/material_request/material_request.js:151
#: erpnext/stock/doctype/material_request/material_request.js:157
@@ -13353,6 +13425,10 @@ msgstr ""
msgid "Create Link"
msgstr ""
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40
+msgid "Create MPS"
+msgstr ""
+
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -13403,7 +13479,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1242
+#: erpnext/selling/doctype/sales_order/sales_order.js:1462
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13481,12 +13557,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:802
+#: erpnext/stock/doctype/item/item.js:812
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:614
-#: erpnext/stock/doctype/item/item.js:658
+#: erpnext/stock/doctype/item/item.js:624
+#: erpnext/stock/doctype/item/item.js:668
msgid "Create Variants"
msgstr ""
@@ -13494,12 +13570,12 @@ msgstr ""
msgid "Create Workstation"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:641
-#: erpnext/stock/doctype/item/item.js:795
+#: erpnext/stock/doctype/item/item.js:651
+#: erpnext/stock/doctype/item/item.js:805
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1929
+#: erpnext/stock/stock_ledger.py:1914
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13535,10 +13611,14 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1356
msgid "Creating Delivery Note ..."
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
msgid "Creating Dimensions..."
msgstr ""
@@ -13555,12 +13635,12 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1262
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
msgid "Creating Purchase Order ..."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr ""
@@ -13574,7 +13654,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:584
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:585
msgid "Creating Subcontracting Order ..."
msgstr ""
@@ -13615,14 +13695,14 @@ msgstr ""
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: erpnext/accounts/report/general_ledger/general_ledger.html:87
+#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
-#: erpnext/accounts/report/trial_balance/trial_balance.py:486
+#: erpnext/accounts/report/trial_balance/trial_balance.py:482
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
@@ -13757,7 +13837,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/controllers/sales_and_purchase_return.py:386
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13905,6 +13985,11 @@ msgstr ""
msgid "Cubic Yard"
msgstr ""
+#. Label of the cumulative_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Cumulative Time"
+msgstr ""
+
#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
@@ -13980,7 +14065,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13997,7 +14082,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
-#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance/trial_balance.py:454
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -14385,6 +14470,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
@@ -14398,7 +14484,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14518,7 +14604,7 @@ 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:1177
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14614,7 +14700,7 @@ 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:107
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14658,7 +14744,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14677,7 +14763,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Customer LPO"
msgstr ""
@@ -14723,7 +14809,7 @@ 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:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15027,6 +15113,11 @@ msgstr ""
msgid "Daily Timesheet Summary"
msgstr ""
+#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Daily Yield"
+msgstr ""
+
#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
@@ -15121,7 +15212,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
-#: erpnext/accounts/report/general_ledger/general_ledger.html:81
+#: erpnext/accounts/report/general_ledger/general_ledger.html:87
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
@@ -15351,14 +15442,14 @@ msgstr ""
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: erpnext/accounts/report/general_ledger/general_ledger.html:86
+#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
-#: erpnext/accounts/report/trial_balance/trial_balance.py:479
+#: erpnext/accounts/report/trial_balance/trial_balance.py:475
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
@@ -15420,7 +15511,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:390
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15602,15 +15693,17 @@ msgid "Default Advance Received Account"
msgstr ""
#. Label of the default_bom (Link) field in DocType 'Item'
+#. Label of the bom_no (Link) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:419
+#: erpnext/stock/doctype/item/item.py:430
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1876
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1877
msgid "Default BOM for {0} not found"
msgstr ""
@@ -15618,7 +15711,7 @@ msgstr ""
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1874
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15949,15 +16042,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1258
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:911
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16322,10 +16415,19 @@ msgstr ""
msgid "Delivery"
msgstr ""
+#. Label of the delivery_date (Date) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
+#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034
#: erpnext/public/js/utils.js:791
-#: erpnext/selling/doctype/sales_order/sales_order.js:1079
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:602
+#: erpnext/selling/doctype/sales_order/sales_order.js:1299
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16338,6 +16440,10 @@ msgstr ""
msgid "Delivery Details"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100
+msgid "Delivery From Date"
+msgstr ""
+
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16367,7 +16473,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16420,7 +16526,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16433,6 +16539,16 @@ msgstr ""
msgid "Delivery Notes {0} updated"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:597
+#: erpnext/selling/doctype/sales_order/sales_order.js:624
+msgid "Delivery Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+msgid "Delivery Schedule Item"
+msgstr ""
+
#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
@@ -16464,6 +16580,10 @@ msgstr ""
msgid "Delivery To"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106
+msgid "Delivery To Date"
+msgstr ""
+
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -16498,10 +16618,26 @@ msgstr ""
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
+#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
+#. DocType 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
msgid "Demand"
msgstr ""
+#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982
+msgid "Demand Qty"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
+msgid "Demand vs Supply"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525
msgid "Demo Bank Account"
msgstr ""
@@ -17150,7 +17286,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -18396,7 +18532,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -19136,7 +19272,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1056
+#: erpnext/stock/doctype/item/item.py:1067
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19475,7 +19611,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:964
+#: erpnext/stock/doctype/item/item.js:974
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19520,7 +19656,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:990
+#: erpnext/stock/doctype/item/item.js:1000
msgid "Enter the opening stock units."
msgstr ""
@@ -19599,7 +19735,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313
msgid "Error"
msgstr ""
@@ -19716,7 +19852,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:998
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19731,7 +19867,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2195
+#: erpnext/stock/stock_ledger.py:2180
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20177,7 +20313,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:253
#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
msgid "Expired Batches"
msgstr ""
@@ -20546,6 +20682,14 @@ msgstr ""
msgid "Fetching Error"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179
+msgid "Fetching Material Requests..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126
+msgid "Fetching Sales Orders..."
+msgstr ""
+
#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1456
msgid "Fetching exchange rates ..."
@@ -20674,6 +20818,14 @@ msgstr ""
msgid "Filters"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73
+msgid "Filters for Sales Orders"
+msgstr ""
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr ""
@@ -20933,10 +21085,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:555
+msgid "First Delivery Date"
+msgstr ""
+
#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
@@ -20964,7 +21120,7 @@ msgid "First Response Due"
msgstr ""
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21083,7 +21239,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:315
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -21292,7 +21448,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1000
+#: erpnext/selling/doctype/sales_order/sales_order.js:1220
#: erpnext/stock/doctype/material_request/material_request.js:344
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21340,7 +21496,7 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2209
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21348,7 +21504,16 @@ msgstr ""
msgid "For project {0}, update your status"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21400,11 +21565,27 @@ msgstr ""
msgid "Forecast"
msgstr ""
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr ""
+
+#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Forecast Qty"
+msgstr ""
+
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr ""
+#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Forecasting Method"
+msgstr ""
+
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
@@ -21481,9 +21662,12 @@ msgstr ""
#. Label of the frequency (Select) field in DocType 'Process Statement Of
#. Accounts'
+#. Label of the frequency (Select) field in DocType 'Sales Forecast'
#. Label of the auto_err_frequency (Select) field in DocType 'Company'
#. Label of the frequency (Select) field in DocType 'Video Settings'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:572
#: erpnext/setup/doctype/company/company.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Frequency"
@@ -21589,7 +21773,9 @@ msgstr ""
#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the from_date (Date) field in DocType 'Purchase Order'
#. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Master Production Schedule'
#. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Forecast'
#. Label of the from_date (Date) field in DocType 'Sales Order'
#. Label of the from_date (Date) field in DocType 'Employee Internal Work
#. History'
@@ -21650,10 +21836,15 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
@@ -22109,14 +22300,14 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
msgid "Future Payment Ref"
msgstr ""
@@ -22286,6 +22477,11 @@ msgstr ""
msgid "General and Payment Ledger mismatch"
msgstr ""
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr ""
@@ -22325,10 +22521,20 @@ msgstr ""
msgid "Generated"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr ""
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr ""
+
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
@@ -22364,6 +22570,10 @@ msgstr ""
msgid "Get Customer Group Details"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+msgid "Get Delivery Schedule"
+msgstr ""
+
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
@@ -22416,8 +22626,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22431,7 +22641,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:324
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:801
+#: erpnext/selling/doctype/sales_order/sales_order.js:1021
#: erpnext/stock/doctype/delivery_note/delivery_note.js:190
#: erpnext/stock/doctype/delivery_note/delivery_note.js:242
#: erpnext/stock/doctype/material_request/material_request.js:126
@@ -22488,6 +22698,14 @@ msgstr ""
msgid "Get Material Request"
msgstr ""
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr ""
+
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
@@ -22520,7 +22738,12 @@ msgstr ""
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:109
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr ""
@@ -22643,7 +22866,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22961,7 +23184,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:118
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23290,7 +23513,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1914
+#: erpnext/stock/stock_ledger.py:1899
msgid "Here are the options to proceed:"
msgstr ""
@@ -23376,7 +23599,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:837
msgid "Hold"
msgstr ""
@@ -23430,6 +23653,12 @@ msgstr ""
msgid "Holidays"
msgstr ""
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Holt-Winters"
+msgstr ""
+
#. Name of a Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Home"
@@ -23821,7 +24050,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1924
+#: erpnext/stock/stock_ledger.py:1909
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23856,7 +24085,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1917
+#: erpnext/stock/stock_ledger.py:1902
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23937,7 +24166,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:986
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24025,7 +24254,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:983
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24342,6 +24571,12 @@ msgstr ""
msgid "Importing {0} of {1}, {2}"
msgstr ""
+#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time'
+#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "In Days"
+msgstr ""
+
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -24555,7 +24790,7 @@ msgstr ""
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1009
+#: erpnext/stock/doctype/item/item.js:1019
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24674,7 +24909,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:1199
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24861,11 +25096,11 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:861
+#: erpnext/controllers/subcontracting_controller.py:954
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:515
+#: erpnext/stock/doctype/item/item.py:526
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24895,7 +25130,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:874
+#: erpnext/controllers/subcontracting_controller.py:967
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24909,12 +25144,12 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:136
+#: erpnext/stock/serial_batch_bundle.py:135
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:155
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
+#: erpnext/stock/doctype/pick_list/pick_list.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:121
msgid "Incorrect Warehouse"
msgstr ""
@@ -25183,16 +25418,16 @@ msgstr ""
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:114
-#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:135
+#: erpnext/stock/doctype/pick_list/pick_list.py:1006
#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1116 erpnext/stock/stock_ledger.py:1600
-#: erpnext/stock/stock_ledger.py:2086
+#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2101
+#: erpnext/stock/stock_ledger.py:2086
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25281,7 +25516,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:742
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25338,7 +25573,7 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:741
+#: erpnext/selling/doctype/sales_order/sales_order.js:961
msgid "Internal Purchase Order"
msgstr ""
@@ -25506,7 +25741,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1402
+#: erpnext/stock/doctype/item/item.py:1413
msgid "Invalid Item Defaults"
msgstr ""
@@ -25587,7 +25822,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25616,7 +25851,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:409
+#: erpnext/stock/doctype/item/item.py:420
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25730,7 +25965,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
msgid "Invoice Grand Total"
msgstr ""
@@ -25833,7 +26068,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
msgid "Invoiced Amount"
@@ -26530,7 +26765,7 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:569
+#: erpnext/stock/doctype/item/item.py:580
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26607,7 +26842,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1206
+#: erpnext/selling/doctype/sales_order/sales_order.js:1426
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26766,11 +27001,15 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
@@ -26778,6 +27017,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Lead Time'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
@@ -26843,9 +27083,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
@@ -26855,6 +27097,9 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
@@ -26865,13 +27110,14 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
#: erpnext/public/js/utils.js:644
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:345
-#: erpnext/selling/doctype/sales_order/sales_order.js:453
-#: erpnext/selling/doctype/sales_order/sales_order.js:842
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:346
+#: erpnext/selling/doctype/sales_order/sales_order.js:454
+#: erpnext/selling/doctype/sales_order/sales_order.js:1062
+#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26883,6 +27129,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -26989,8 +27236,10 @@ msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr ""
@@ -27158,6 +27407,11 @@ msgstr ""
msgid "Item Information"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Item Lead Time"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
@@ -27219,9 +27473,12 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
+#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
@@ -27230,6 +27487,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Lead Time'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
@@ -27290,8 +27548,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
@@ -27300,6 +27560,8 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
@@ -27307,7 +27569,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2752
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:848
+#: erpnext/selling/doctype/sales_order/sales_order.js:1068
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27316,6 +27578,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -27390,7 +27653,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1058
+#: erpnext/stock/get_item_details.py:1071
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27398,7 +27661,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:1037
+#: erpnext/stock/get_item_details.py:1050
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27576,11 +27839,11 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:825
+#: erpnext/stock/doctype/item/item.js:835
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:770
+#: erpnext/stock/doctype/item/item.py:781
msgid "Item Variants updated"
msgstr ""
@@ -27632,7 +27895,10 @@ msgstr ""
msgid "Item Wise Tax Detail"
msgstr ""
+#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
+#. Forecast'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr ""
@@ -27642,11 +27908,11 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:787
+#: erpnext/stock/doctype/item/item.py:798
msgid "Item has variants."
msgstr ""
@@ -27663,7 +27929,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1433
msgid "Item name"
msgstr ""
@@ -27698,7 +27964,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:944
+#: erpnext/stock/doctype/item/item.py:955
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27711,7 +27977,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:275
-#: erpnext/stock/doctype/item/item.py:634
+#: erpnext/stock/doctype/item/item.py:645
msgid "Item {0} does not exist"
msgstr ""
@@ -27735,11 +28001,11 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:709
+#: erpnext/selling/doctype/sales_order/sales_order.py:710
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1129
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27751,11 +28017,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1138
+#: erpnext/stock/doctype/item/item.py:1149
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1133
msgid "Item {0} is disabled"
msgstr ""
@@ -27763,7 +28029,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1130
+#: erpnext/stock/doctype/item/item.py:1141
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27771,7 +28037,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27779,11 +28045,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:334
+#: erpnext/stock/get_item_details.py:347
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:344
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27791,7 +28057,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27799,7 +28065,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27807,7 +28073,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431
msgid "Item {} does not exist."
msgstr ""
@@ -27844,7 +28110,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:698
+#: erpnext/stock/get_item_details.py:711
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27868,6 +28134,8 @@ msgstr ""
#. Label of the items (Table) field in DocType 'BOM'
#. Label of the items (Table) field in DocType 'BOM Creator'
#. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Master Production Schedule'
+#. Label of the items (Table) field in DocType 'Sales Forecast'
#. Label of the items (Table) field in DocType 'Installation Note'
#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
#. Label of the items (Table) field in DocType 'Product Bundle'
@@ -27900,11 +28168,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/public/js/utils.js:466
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:834
+#: erpnext/selling/doctype/sales_order/sales_order.js:1054
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27940,7 +28210,7 @@ msgid "Items Filter"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
-#: erpnext/selling/doctype/sales_order/sales_order.js:1250
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
msgid "Items Required"
msgstr ""
@@ -27960,7 +28230,7 @@ msgstr ""
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/doctype/sales_order/sales_order.js:1249
msgid "Items for Raw Material Request"
msgstr ""
@@ -27984,7 +28254,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:304
+#: erpnext/selling/doctype/sales_order/sales_order.js:305
msgid "Items to Reserve"
msgstr ""
@@ -27993,7 +28263,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:117
+#: erpnext/controllers/stock_controller.py:118
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28166,7 +28436,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2259
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2260
msgid "Job card {0} created"
msgstr ""
@@ -28715,8 +28985,13 @@ msgstr ""
msgid "Lead Source"
msgstr ""
+#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
+#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -28724,6 +28999,12 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
+#. Label of the lead_time_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Lead Time (In Days)"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr ""
@@ -29082,7 +29363,7 @@ msgstr ""
msgid "Link existing Quality Procedure."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:655
msgid "Link to Material Request"
msgstr ""
@@ -29116,7 +29397,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:1002
msgid "Linked with submitted documents"
msgstr ""
@@ -29451,6 +29732,25 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29597,7 +29897,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order/sales_order.js:939
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29715,7 +30015,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:932
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29757,12 +30057,20 @@ msgstr ""
msgid "Make Difference Entry"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:522
+msgid "Make Lead Time"
+msgstr ""
+
#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120
+msgid "Make Purchase / Work Order"
+msgstr ""
+
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr ""
@@ -29808,11 +30116,11 @@ msgstr ""
msgid "Make {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:620
+#: erpnext/stock/doctype/item/item.js:630
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:622
+#: erpnext/stock/doctype/item/item.js:632
msgid "Make {0} Variants"
msgstr ""
@@ -29928,11 +30236,14 @@ msgstr ""
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr ""
@@ -30077,6 +30388,8 @@ msgstr ""
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -30084,6 +30397,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr ""
@@ -30110,8 +30424,10 @@ msgstr ""
#: 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
@@ -30120,7 +30436,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30139,6 +30455,16 @@ msgstr ""
msgid "Manufacturing Settings"
msgstr ""
+#. Label of the manufacturing_time (Int) field in DocType 'Item'
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr ""
+
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -30153,9 +30479,11 @@ msgstr ""
#: 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
@@ -30317,6 +30645,16 @@ msgstr ""
msgid "Master"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Master Production Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr ""
+
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
@@ -30401,7 +30739,7 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:592
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -30417,7 +30755,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:688
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30506,7 +30844,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1731
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30520,11 +30858,11 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1127
+#: erpnext/controllers/subcontracting_controller.py:1220
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1045
+#: erpnext/selling/doctype/sales_order/sales_order.js:1265
msgid "Material Request {0} submitted."
msgstr ""
@@ -30533,8 +30871,11 @@ msgstr ""
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:339
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr ""
@@ -30550,6 +30891,11 @@ msgstr ""
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr ""
@@ -30617,7 +30963,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1346
+#: erpnext/controllers/subcontracting_controller.py:1439
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -30707,11 +31053,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30798,7 +31144,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1930
+#: erpnext/stock/stock_ledger.py:1915
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31095,6 +31441,7 @@ 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:1029
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31197,7 +31544,7 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432
msgid "Missing"
msgstr ""
@@ -31231,7 +31578,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
msgid "Missing Finished Good"
msgstr ""
@@ -31260,7 +31607,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1092
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Missing value"
msgstr ""
@@ -31488,6 +31835,7 @@ msgstr ""
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
@@ -31501,6 +31849,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
#: erpnext/public/js/financial_statements.js:219
@@ -31739,7 +32088,7 @@ 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:1410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31748,7 +32097,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233
#: erpnext/utilities/transaction_base.py:563
@@ -31851,7 +32200,10 @@ msgstr ""
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
#. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Master Production
+#. Schedule'
#. Label of the naming_series (Select) field in DocType 'Production Plan'
+#. Label of the naming_series (Select) field in DocType 'Sales Forecast'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the naming_series (Select) field in DocType 'Serial and Batch
@@ -31867,7 +32219,9 @@ msgstr ""
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
@@ -31886,7 +32240,7 @@ msgstr ""
msgid "Naming Series and Price Defaults"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92
msgid "Naming Series is mandatory"
msgstr ""
@@ -31925,15 +32279,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1410
+#: erpnext/stock/serial_batch_bundle.py:1396
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -32521,23 +32875,23 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:305
+#: erpnext/stock/get_item_details.py:318
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:309
+#: erpnext/stock/get_item_details.py:322
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1260
+#: erpnext/controllers/subcontracting_controller.py:1353
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:827
+#: erpnext/selling/doctype/sales_order/sales_order.js:1047
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:965
+#: erpnext/selling/doctype/sales_order/sales_order.js:1185
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32560,7 +32914,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694
-#: erpnext/stock/doctype/item/item.py:1363
+#: erpnext/stock/doctype/item/item.py:1374
msgid "No Permission"
msgstr ""
@@ -32619,11 +32973,11 @@ msgid "No Work Orders were created"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:715
+#: erpnext/selling/doctype/sales_order/sales_order.py:716
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32671,7 +33025,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1169
+#: erpnext/controllers/subcontracting_controller.py:1262
msgid "No item available for transfer."
msgstr ""
@@ -32712,6 +33066,15 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
+#. Label of the no_of_days (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Days"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:578
+msgid "No of Deliveries"
+msgstr ""
+
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
@@ -32748,11 +33111,30 @@ msgstr ""
msgid "No of Shares"
msgstr ""
+#. 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 ""
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32815,7 +33197,11 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119
+msgid "No sales data found for the selected items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32883,7 +33269,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32935,7 +33321,7 @@ msgstr ""
msgid "Not Initiated"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:823
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:824
#: erpnext/templates/pages/material_request_info.py:21
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
msgid "Not Permitted"
@@ -33004,15 +33390,19 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:725
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1898
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2056
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2125
-#: erpnext/selling/doctype/sales_order/sales_order.py:826
-#: erpnext/selling/doctype/sales_order/sales_order.py:1712
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:726
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1899
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2057
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2126
+#: erpnext/selling/doctype/sales_order/sales_order.py:900
+#: erpnext/selling/doctype/sales_order/sales_order.py:1786
msgid "Not permitted"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261
+msgid "Not permitted to make Purchase Orders"
+msgstr ""
+
#. Label of the note (Text Editor) field in DocType 'CRM Note'
#. Label of the note (Text Editor) field in DocType 'Timesheet'
#. Label of the note (Text) field in DocType 'Item Price'
@@ -33024,12 +33414,12 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:531
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1183
-#: erpnext/stock/doctype/item/item.js:526
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1403
+#: erpnext/stock/doctype/item/item.js:536
+#: erpnext/stock/doctype/item/item.py:582
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -33064,7 +33454,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:625
+#: erpnext/stock/doctype/item/item.py:636
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33206,6 +33596,11 @@ msgstr ""
msgid "Number of Order"
msgstr ""
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr ""
+
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -33349,6 +33744,10 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003
+msgid "On Hand"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
@@ -33649,6 +34048,12 @@ msgstr ""
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 ""
+
#. Label of a chart in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
@@ -33710,12 +34115,12 @@ msgstr ""
msgid "Opening & Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:472
+#: erpnext/accounts/report/trial_balance/trial_balance.py:468
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:465
+#: erpnext/accounts/report/trial_balance/trial_balance.py:461
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr ""
@@ -33834,7 +34239,7 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
@@ -33886,7 +34291,7 @@ msgstr ""
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1535
+#: erpnext/manufacturing/doctype/bom/bom.py:1539
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -33998,7 +34403,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1217
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34021,7 +34426,7 @@ msgstr ""
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:424
+#: erpnext/manufacturing/doctype/workstation/workstation.py:432
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34354,7 +34759,7 @@ 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:811
+#: erpnext/selling/doctype/sales_order/sales_order.py:885
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34502,7 +34907,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:558
+#: erpnext/stock/doctype/pick_list/pick_list.py:561
msgid "Out of Stock"
msgstr ""
@@ -34582,7 +34987,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -35208,7 +35613,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35464,7 +35869,12 @@ msgstr ""
msgid "Parent Territory"
msgstr ""
+#. Label of the parent_warehouse (Link) field in DocType 'Master Production
+#. Schedule'
+#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
@@ -35581,7 +35991,7 @@ msgstr ""
msgid "Partially ordered"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.html:82
+#: erpnext/accounts/report/general_ledger/general_ledger.html:88
msgid "Particulars"
msgstr ""
@@ -35681,7 +36091,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -35707,7 +36117,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
msgid "Party Account"
msgstr ""
@@ -35845,7 +36255,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -35990,7 +36400,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -36025,7 +36435,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr ""
@@ -36366,7 +36776,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:757
+#: erpnext/selling/doctype/sales_order/sales_order.js:977
msgid "Payment Request"
msgstr ""
@@ -36440,7 +36850,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/gross_profit/gross_profit.py:424
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36714,7 +37124,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:326
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1440
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr ""
@@ -36753,6 +37163,14 @@ msgstr ""
msgid "Pension Funds"
msgstr ""
+#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
+#. DocType 'Item Lead Time'
+#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Day"
+msgstr ""
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -36769,6 +37187,12 @@ msgstr ""
msgid "Per Transferred"
msgstr ""
+#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Unit Time in Mins"
+msgstr ""
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -37092,7 +37516,7 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:637
+#: erpnext/selling/doctype/sales_order/sales_order.js:857
#: erpnext/stock/doctype/delivery_note/delivery_note.js:202
#: erpnext/stock/doctype/material_request/material_request.js:140
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -37102,7 +37526,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Pick List Incomplete"
msgstr ""
@@ -37306,8 +37730,11 @@ msgstr ""
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
msgid "Planned"
msgstr ""
@@ -37331,9 +37758,17 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009
+msgid "Planned Purchase Order"
+msgstr ""
+
+#. Label of the planned_qty (Float) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
@@ -37364,15 +37799,27 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
+msgid "Planned Work Order"
+msgstr ""
+
+#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
+#. Schedule'
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "Planning"
msgstr ""
+#. Label of the planning_buffer (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Planning Buffer"
+msgstr ""
+
#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -37399,7 +37846,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:555
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -37568,7 +38015,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:664
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37592,7 +38039,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:261
+#: erpnext/stock/doctype/pick_list/pick_list.py:264
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -37643,7 +38090,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945
msgid "Please enter Cost Center"
msgstr ""
@@ -37655,7 +38102,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954
msgid "Please enter Expense Account"
msgstr ""
@@ -37721,6 +38168,18 @@ msgstr ""
msgid "Please enter Write Off Account"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+msgid "Please enter a valid number of deliveries"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:636
+msgid "Please enter a valid quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:630
+msgid "Please enter at least one delivery date and quantity"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr ""
@@ -37757,6 +38216,10 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+msgid "Please enter the first delivery date"
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
msgid "Please enter the phone number first"
msgstr ""
@@ -37813,7 +38276,7 @@ msgstr ""
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:525
+#: erpnext/stock/doctype/item/item.js:535
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37860,7 +38323,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1677
+#: erpnext/selling/doctype/sales_order/sales_order.py:1751
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37950,11 +38413,11 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1679
+#: erpnext/selling/doctype/sales_order/sales_order.py:1753
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:332
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37970,7 +38433,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37983,7 +38446,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1563
+#: erpnext/stock/doctype/pick_list/pick_list.py:1580
msgid "Please select a Company"
msgstr ""
@@ -38043,6 +38506,11 @@ msgstr ""
msgid "Please select a field to edit from numpad"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
@@ -38072,7 +38540,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:889
+#: erpnext/selling/doctype/sales_order/sales_order.js:1109
msgid "Please select atleast one item to continue"
msgstr ""
@@ -38098,12 +38566,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:396
+#: erpnext/selling/doctype/sales_order/sales_order.js:397
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:500
+#: erpnext/selling/doctype/sales_order/sales_order.js:501
msgid "Please select items to unreserve."
msgstr ""
@@ -38267,7 +38735,7 @@ msgstr ""
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1433
+#: erpnext/selling/doctype/sales_order/sales_order.py:1507
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -38432,7 +38900,7 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:316
+#: erpnext/stock/get_item_details.py:329
msgid "Please specify Company"
msgstr ""
@@ -38456,7 +38924,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38472,6 +38940,10 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr ""
@@ -38604,12 +39076,14 @@ msgstr ""
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
-#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_date (Date) field in DocType 'Serial No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
@@ -38638,7 +39112,7 @@ 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:1133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38656,7 +39130,9 @@ msgstr ""
#: 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
@@ -38667,7 +39143,6 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -38694,7 +39169,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38702,10 +39177,13 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
@@ -38721,7 +39199,6 @@ msgstr ""
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
-#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
@@ -38738,7 +39215,6 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -38755,7 +39231,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39032,7 +39508,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1231
+#: erpnext/stock/get_item_details.py:1244
msgid "Price List Currency not selected"
msgstr ""
@@ -39549,11 +40025,11 @@ msgstr ""
msgid "Print taxes with zero amount"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
-#: erpnext/accounts/report/financial_statements.html:70
-#: erpnext/accounts/report/general_ledger/general_ledger.html:174
+#: erpnext/accounts/report/financial_statements.html:76
+#: erpnext/accounts/report/general_ledger/general_ledger.html:180
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr ""
@@ -39641,7 +40117,7 @@ msgstr ""
msgid "Priority cannot be lesser than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758
msgid "Priority has been changed to {0}."
msgstr ""
@@ -39816,6 +40292,11 @@ msgstr ""
msgid "Procurement"
msgstr ""
+#. Label of the procurement_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Procurement Time"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
@@ -39945,6 +40426,11 @@ msgstr ""
msgid "Production Analytics"
msgstr ""
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr ""
+
#. 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
@@ -40270,7 +40756,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -40656,6 +41142,8 @@ msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
@@ -40671,6 +41159,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:368
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
@@ -40871,7 +41360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40939,7 +41428,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -40968,7 +41457,7 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1402
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -40976,11 +41465,15 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321
+msgid "Purchase Order {0} created"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
msgid "Purchase Orders"
msgstr ""
@@ -40990,7 +41483,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:321
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41108,7 +41601,7 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -41171,6 +41664,13 @@ msgstr ""
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 ""
+
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -41253,6 +41753,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
@@ -41302,6 +41803,7 @@ msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
@@ -41343,11 +41845,14 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:367
-#: erpnext/selling/doctype/sales_order/sales_order.js:471
-#: erpnext/selling/doctype/sales_order/sales_order.js:866
-#: erpnext/selling/doctype/sales_order/sales_order.js:1018
+#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:472
+#: erpnext/selling/doctype/sales_order/sales_order.js:562
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41377,10 +41882,12 @@ msgstr ""
#. 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 ""
@@ -41388,13 +41895,20 @@ msgstr ""
#. 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 ""
+#. 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
@@ -41438,7 +41952,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1163
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41513,7 +42027,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:602
+#: erpnext/stock/doctype/pick_list/pick_list.py:605
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -42002,7 +42516,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -42043,11 +42557,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2201
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2202
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1154
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42201,7 +42715,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:776
+#: erpnext/selling/doctype/sales_order/sales_order.js:996
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -42777,7 +43291,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:717
-#: erpnext/selling/doctype/sales_order/sales_order.js:596
+#: erpnext/selling/doctype/sales_order/sales_order.js:816
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:226
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42883,8 +43397,8 @@ msgstr ""
msgid "Reason for Failure"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
+#: erpnext/selling/doctype/sales_order/sales_order.js:1561
msgid "Reason for Hold"
msgstr ""
@@ -42893,7 +43407,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1356
+#: erpnext/selling/doctype/sales_order/sales_order.js:1576
msgid "Reason for hold:"
msgstr ""
@@ -42965,7 +43479,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43852,6 +44366,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
msgid "Release Date"
msgstr ""
@@ -43874,7 +44389,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -43912,7 +44427,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
@@ -43925,11 +44440,11 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
-#: erpnext/accounts/report/general_ledger/general_ledger.html:84
-#: erpnext/accounts/report/general_ledger/general_ledger.html:110
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/general_ledger/general_ledger.html:90
+#: erpnext/accounts/report/general_ledger/general_ledger.html:116
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
@@ -43952,7 +44467,8 @@ msgstr ""
msgid "Remarks Column Length"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr ""
@@ -43968,7 +44484,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -44411,7 +44927,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:913
msgid "Request for Raw Materials"
msgstr ""
@@ -44525,6 +45041,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -44614,7 +45131,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:374
+#: erpnext/selling/doctype/sales_order/sales_order.js:375
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44699,7 +45216,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2186
msgid "Reserved Serial No."
msgstr ""
@@ -44709,17 +45226,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:435
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:169
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2185
+#: erpnext/stock/stock_ledger.py:2170
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2231
+#: erpnext/stock/stock_ledger.py:2215
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44764,7 +45281,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:387
+#: erpnext/selling/doctype/sales_order/sales_order.js:388
#: erpnext/stock/doctype/pick_list/pick_list.js:294
msgid "Reserving Stock..."
msgstr ""
@@ -44980,7 +45497,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:582
+#: erpnext/selling/doctype/sales_order/sales_order.js:802
msgid "Resume"
msgstr ""
@@ -45548,11 +46065,11 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577
msgid "Row # {0}:"
msgstr ""
@@ -45576,7 +46093,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:243
+#: erpnext/manufacturing/doctype/work_order/work_order.py:244
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45590,7 +46107,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:496
+#: erpnext/stock/doctype/item/item.py:507
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -45602,12 +46119,12 @@ msgstr ""
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:72
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
+#: erpnext/controllers/subcontracting_controller.py:108
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
@@ -45640,7 +46157,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:369
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -45716,7 +46233,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:393
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45736,15 +46253,15 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:398
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:380
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:387
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45752,7 +46269,7 @@ msgstr ""
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
@@ -45784,11 +46301,11 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:101
+#: erpnext/controllers/stock_controller.py:102
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45812,7 +46329,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:588
+#: erpnext/selling/doctype/sales_order/sales_order.py:589
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45840,7 +46357,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:503
+#: erpnext/stock/doctype/item/item.py:514
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45901,11 +46418,11 @@ msgstr ""
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:466
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:101
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
@@ -45913,7 +46430,7 @@ msgstr ""
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
@@ -45924,11 +46441,11 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:198
+#: erpnext/controllers/stock_controller.py:199
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46005,11 +46522,11 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:211
+#: erpnext/controllers/stock_controller.py:212
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:512
+#: erpnext/stock/doctype/item/item.py:523
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -46021,7 +46538,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46133,7 +46650,7 @@ msgstr ""
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:178
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46146,7 +46663,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1395
+#: erpnext/stock/doctype/item/item.py:1406
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -46166,19 +46683,19 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:208
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
@@ -46312,15 +46829,15 @@ msgstr ""
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Item {1} must be a stock item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:139
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:122
+#: erpnext/controllers/subcontracting_controller.py:158
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -46356,15 +46873,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:145
+#: erpnext/controllers/subcontracting_controller.py:181
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:133
+#: erpnext/controllers/subcontracting_controller.py:169
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:139
+#: erpnext/controllers/subcontracting_controller.py:175
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -46412,7 +46929,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -46441,7 +46958,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1112
-#: erpnext/manufacturing/doctype/work_order/work_order.py:278
+#: erpnext/manufacturing/doctype/work_order/work_order.py:279
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46627,11 +47144,16 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65
+msgid "Safety Stock Check Frequency"
+msgstr ""
+
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
@@ -46712,6 +47234,19 @@ msgstr ""
msgid "Sales Expenses"
msgstr ""
+#. Label of the sales_forecast (Link) field in DocType 'Master Production
+#. Schedule'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Sales Forecast"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Sales Forecast Item"
+msgstr ""
+
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -46769,7 +47304,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46860,7 +47395,7 @@ msgstr ""
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:518
+#: erpnext/selling/doctype/sales_order/sales_order.py:519
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -46886,7 +47421,9 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46897,7 +47434,7 @@ msgstr ""
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
@@ -46957,6 +47494,7 @@ msgstr ""
#. Order'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
+#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
@@ -46989,6 +47527,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -47039,6 +47578,8 @@ msgstr ""
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
+#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
+#. Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -47051,8 +47592,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:313
-#: erpnext/selling/doctype/sales_order/sales_order.js:873
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1093
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -47072,6 +47614,12 @@ msgstr ""
msgid "Sales Order Reference"
msgstr ""
+#. Label of the sales_order_schedule_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Schedule"
+msgstr ""
+
#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
@@ -47097,18 +47645,21 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:330
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:485
-#: erpnext/manufacturing/doctype/work_order/work_order.py:334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:335
msgid "Sales Order {0} is {1}"
msgstr ""
+#. Label of the sales_orders (Table) field in DocType 'Master Production
+#. Schedule'
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
@@ -47152,7 +47703,7 @@ 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:122
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47250,7 +47801,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47448,7 +47999,9 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -47466,7 +48019,7 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -47524,7 +48077,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47556,7 +48109,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47687,6 +48240,7 @@ msgstr ""
#. Label of the schedule (Section Break) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Schedule"
msgstr ""
@@ -47972,7 +48526,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:250
-#: erpnext/selling/doctype/sales_order/sales_order.js:1110
+#: erpnext/selling/doctype/sales_order/sales_order.js:1330
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47990,25 +48544,25 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:636
+#: erpnext/stock/doctype/item/item.js:646
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:837
+#: erpnext/selling/doctype/sales_order/sales_order.js:1057
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:988
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
msgid "Select Batch No"
msgstr ""
@@ -48081,12 +48635,18 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
-#: erpnext/selling/doctype/sales_order/sales_order.js:1201
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1409
+#: erpnext/selling/doctype/sales_order/sales_order.js:1421
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1075
+#: erpnext/selling/doctype/sales_order/sales_order.js:1295
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -48097,7 +48657,7 @@ 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:884
+#: erpnext/selling/doctype/sales_order/sales_order.js:1104
msgid "Select Items to Manufacture"
msgstr ""
@@ -48127,13 +48687,13 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
msgid "Select Serial No"
msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:378
+#: erpnext/stock/doctype/pick_list/pick_list.js:389
msgid "Select Serial and Batch"
msgstr ""
@@ -48207,7 +48767,7 @@ msgstr ""
msgid "Select a company"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:981
msgid "Select an Item Group."
msgstr ""
@@ -48223,7 +48783,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:649
+#: erpnext/stock/doctype/item/item.js:659
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -48395,6 +48955,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
msgid "Selling Settings"
msgstr ""
@@ -48665,7 +49226,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171
msgid "Serial No Reserved"
msgstr ""
@@ -48712,7 +49273,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994
msgid "Serial No is mandatory"
msgstr ""
@@ -48741,7 +49302,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48753,7 +49314,7 @@ msgstr ""
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -48790,11 +49351,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2176
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48868,19 +49429,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:147
+#: erpnext/controllers/stock_controller.py:148
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:351
+#: erpnext/stock/serial_batch_bundle.py:350
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
@@ -49088,6 +49649,12 @@ msgstr ""
msgid "Service End Date"
msgstr ""
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr ""
+
#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -49168,7 +49735,7 @@ msgstr ""
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765
msgid "Service Level Agreement has been changed to {0}."
msgstr ""
@@ -49410,7 +49977,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:233
+#: erpnext/selling/doctype/sales_order/sales_order.js:234
msgid "Set Warehouse"
msgstr ""
@@ -49566,7 +50133,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1091
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1209
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
msgid "Setting {0} is required"
msgstr ""
@@ -49697,6 +50264,11 @@ msgstr ""
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:249
#: erpnext/stock/doctype/shipment/shipment.json
@@ -50162,6 +50734,10 @@ msgstr ""
msgid "Show exploded view"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78
+msgid "Show in Bucket View"
+msgstr ""
+
#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
@@ -50238,6 +50814,12 @@ msgstr ""
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
@@ -50701,7 +51283,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
-#: erpnext/stock/doctype/item/item.py:248
+#: erpnext/stock/doctype/item/item.py:259
msgid "Standard Selling"
msgstr ""
@@ -50764,6 +51346,8 @@ msgstr ""
#. Label of the start_date (Date) field in DocType 'Contract'
#. Label of the start_date (Date) field in DocType 'Email Campaign'
#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the order_release_date (Date) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the start_date (Date) field in DocType 'Timesheet'
#. Label of the start_date (Date) field in DocType 'Vehicle'
#. Label of the start_date (Date) field in DocType 'Service Level Agreement'
@@ -50781,6 +51365,7 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:76
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
@@ -50963,6 +51548,8 @@ msgstr ""
#. Label of the status (Select) field in DocType 'Job Card'
#. Label of the status (Select) field in DocType 'Job Card Operation'
#. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Data) field in DocType 'Production Plan Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Forecast'
#. Label of the status (Select) field in DocType 'Work Order'
#. Label of the status (Select) field in DocType 'Work Order Operation'
#. Label of the status (Select) field in DocType 'Workstation'
@@ -51066,6 +51653,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:487
#: erpnext/manufacturing/doctype/work_order/work_order.js:523
#: erpnext/manufacturing/doctype/work_order/work_order.js:702
@@ -51103,11 +51692,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:586
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:600
-#: erpnext/selling/doctype/sales_order/sales_order.js:619
-#: erpnext/selling/doctype/sales_order/sales_order.js:625
+#: erpnext/selling/doctype/sales_order/sales_order.js:806
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:820
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -51360,7 +51949,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1396
+#: erpnext/stock/doctype/pick_list/pick_list.py:1399
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -51454,6 +52043,7 @@ msgstr ""
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -51514,15 +52104,15 @@ msgstr ""
#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
-#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr ""
@@ -51547,7 +52137,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
@@ -51558,7 +52148,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
msgid "Stock Reconciliations"
msgstr ""
@@ -51588,12 +52178,12 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:228
#: erpnext/stock/doctype/pick_list/pick_list.js:151
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/stock/doctype/pick_list/pick_list.js:171
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566
@@ -51603,10 +52193,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Stock Reservation"
msgstr ""
@@ -51615,14 +52205,14 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1753
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1754
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:444
+#: erpnext/selling/doctype/sales_order/sales_order.js:445
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
@@ -51675,6 +52265,7 @@ msgstr ""
#. Label of a shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:91
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640
@@ -51721,9 +52312,11 @@ msgstr ""
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
@@ -51757,9 +52350,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -51786,7 +52381,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:429
msgid "Stock Unreservation"
msgstr ""
@@ -51810,6 +52405,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -51989,14 +52585,14 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:833
+#: erpnext/manufacturing/doctype/work_order/work_order.py:834
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:289
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
-#: erpnext/stock/doctype/item/item.py:285
+#: erpnext/stock/doctype/item/item.py:296
msgid "Stores"
msgstr ""
@@ -52183,7 +52779,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -52217,7 +52813,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:966
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52307,8 +52903,8 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:962
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960
msgid "Submit Action Failed"
msgstr ""
@@ -52542,7 +53138,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:340
+#: erpnext/stock/doctype/item/item.py:351
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52758,7 +53354,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:234
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1235
+#: erpnext/selling/doctype/sales_order/sales_order.js:1455
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52849,7 +53445,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52901,9 +53497,9 @@ 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:59
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/general_ledger/general_ledger.html:104
+#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:780
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
msgid "Supplier Invoice No"
@@ -52949,7 +53545,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -53029,7 +53625,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:617
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -53185,6 +53781,11 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
+msgid "Supply"
+msgstr ""
+
#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supply Raw Materials for Purchase"
@@ -53351,7 +53952,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project_template/project_template.json
@@ -53367,6 +53970,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -53381,6 +53985,7 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
@@ -53679,11 +54284,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:223
+#: erpnext/manufacturing/doctype/work_order/work_order.py:224
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:585
+#: erpnext/manufacturing/doctype/work_order/work_order.py:586
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -54269,7 +54874,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:353
+#: erpnext/stock/doctype/item/item.py:364
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54329,7 +54934,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:325
+#: erpnext/stock/get_item_details.py:338
msgid "Template Item Selected"
msgstr ""
@@ -54556,7 +55161,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54660,7 +55265,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1407
+#: erpnext/stock/serial_batch_bundle.py:1393
msgid "The Batch {0} has negative quantity {1}. Please correct the quantity."
msgstr ""
@@ -54696,11 +55301,11 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:285
+#: erpnext/stock/doctype/pick_list/pick_list.py:288
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54708,15 +55313,15 @@ msgstr ""
msgid "The Sales Person is linked with {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:152
+#: erpnext/stock/doctype/pick_list/pick_list.py:155
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2168
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54724,7 +55329,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -54795,11 +55400,11 @@ msgstr ""
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:249
+#: erpnext/stock/doctype/pick_list/pick_list.py:252
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:841
+#: erpnext/stock/doctype/item/item.py:852
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
@@ -54828,7 +55433,7 @@ msgstr ""
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:629
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
@@ -54836,11 +55441,11 @@ msgstr ""
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:541
+#: erpnext/manufacturing/doctype/workstation/workstation.py:549
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:535
+#: erpnext/manufacturing/doctype/workstation/workstation.py:543
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -54938,12 +55543,12 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:408
+#: erpnext/stock/doctype/batch/batch.py:412
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -54959,11 +55564,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:790
+#: erpnext/stock/stock_ledger.py:774
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -54982,11 +55587,11 @@ msgstr ""
msgid "The task has been enqueued as a background job."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -55090,7 +55695,7 @@ msgstr ""
msgid "There are no slots available on this date"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:1005
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -55118,11 +55723,11 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:416
+#: erpnext/stock/doctype/batch/batch.py:420
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55169,7 +55774,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:975
msgid "This PO has been fully subcontracted."
msgstr ""
@@ -55300,7 +55905,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:983
+#: erpnext/stock/doctype/item/item.js:993
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55726,6 +56331,7 @@ msgstr ""
#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the to_date (Date) field in DocType 'Purchase Order'
#. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Master Production Schedule'
#. Label of the to_date (Date) field in DocType 'Production Plan'
#. Label of the to_date (Date) field in DocType 'Sales Order'
#. Label of the to_date (Date) field in DocType 'Employee Internal Work
@@ -55787,10 +56393,14 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
@@ -56111,7 +56721,7 @@ msgstr ""
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:640
+#: erpnext/stock/doctype/item/item.py:651
msgid "To merge, following properties must be same for both items"
msgstr ""
@@ -56142,7 +56752,7 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:604
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
-#: erpnext/accounts/report/trial_balance/trial_balance.py:293
+#: erpnext/accounts/report/trial_balance/trial_balance.py:288
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -56183,8 +56793,8 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:727
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -56230,17 +56840,17 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230
#: erpnext/accounts/report/financial_statements.py:700
-#: erpnext/accounts/report/general_ledger/general_ledger.html:132
+#: erpnext/accounts/report/general_ledger/general_ledger.html:138
#: erpnext/accounts/report/general_ledger/general_ledger.py:398
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99
-#: erpnext/accounts/report/trial_balance/trial_balance.py:359
-#: erpnext/accounts/report/trial_balance/trial_balance.py:360
+#: erpnext/accounts/report/trial_balance/trial_balance.py:355
+#: erpnext/accounts/report/trial_balance/trial_balance.py:356
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56757,7 +57367,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:643
+#: erpnext/selling/doctype/sales_order/sales_order.py:644
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -57032,6 +57642,11 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:234
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -57053,6 +57668,10 @@ msgstr ""
msgid "Total percentage against cost centers should be 100"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:643
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
#: erpnext/accounts/report/financial_statements.py:346
@@ -57583,6 +58202,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:59
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
@@ -57596,6 +58216,10 @@ msgstr ""
msgid "Type Of Call"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58
+msgid "Type of Material"
+msgstr ""
+
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -57660,11 +58284,14 @@ msgstr ""
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
@@ -57703,18 +58330,21 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1228
+#: erpnext/selling/doctype/sales_order/sales_order.js:1448
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57801,7 +58431,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57868,7 +58498,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -57950,7 +58580,7 @@ msgstr ""
msgid "Unit of Measure (UOM)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:396
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -58092,7 +58722,7 @@ msgid "Unreserve"
msgstr ""
#: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:479
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
msgid "Unreserve Stock"
msgstr ""
@@ -58105,7 +58735,7 @@ msgid "Unreserve for Sub-assembly"
msgstr ""
#: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:491
+#: erpnext/selling/doctype/sales_order/sales_order.js:492
#: erpnext/stock/doctype/pick_list/pick_list.js:309
msgid "Unreserving Stock..."
msgstr ""
@@ -58344,7 +58974,7 @@ msgstr ""
msgid "Update Rate and Availability"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:640
msgid "Update Rate as per Last Purchase"
msgstr ""
@@ -58410,7 +59040,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1390
msgid "Updating Variants..."
msgstr ""
@@ -58480,6 +59110,10 @@ msgstr ""
msgid "Use Company default Cost Center for Round off"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136
+msgid "Use Default Warehouse"
+msgstr ""
+
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -58517,6 +59151,12 @@ msgstr ""
msgid "Use New Budget Controller"
msgstr ""
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Prices from Default Price List as Fallback"
+msgstr ""
+
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -58973,19 +59613,19 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:1918
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1911
+#: erpnext/stock/stock_ledger.py:1896
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:269
+#: erpnext/stock/doctype/item/item.py:280
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -58995,7 +59635,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59165,7 +59805,7 @@ msgstr ""
msgid "Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:856
+#: erpnext/stock/doctype/item/item.py:867
msgid "Variant Attribute Error"
msgstr ""
@@ -59184,7 +59824,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:895
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -59202,7 +59842,7 @@ msgstr ""
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
msgid "Variant Items"
msgstr ""
@@ -59213,7 +59853,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:673
+#: erpnext/stock/doctype/item/item.js:683
msgid "Variant creation has been queued."
msgstr ""
@@ -59372,6 +60012,10 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83
+msgid "View Data Based on"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -59394,6 +60038,10 @@ msgstr ""
msgid "View Ledgers"
msgstr ""
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55
+msgid "View MRP"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr ""
@@ -59519,7 +60167,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59550,7 +60198,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
msgid "Voucher No is mandatory"
msgstr ""
@@ -59592,7 +60240,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59710,12 +60358,16 @@ msgstr ""
#. Creator'
#. Label of the warehouse_section (Section Break) field in DocType 'BOM
#. Operation'
+#. Label of the warehouse (Link) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the warehouse (Link) field in DocType 'Plant Floor'
#. Label of the warehouse (Link) field in DocType 'Production Plan'
#. Label of the warehouse (Link) field in DocType 'Production Plan Material
#. Request Warehouse'
+#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item'
#. Label of the warehouses (Section Break) field in DocType 'Work Order'
#. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item'
#. Label of the warehouse (Link) field in DocType 'Quotation Item'
#. Label of a Link in the Home Workspace
#. Label of the warehouse (Link) field in DocType 'Bin'
@@ -59757,9 +60409,11 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:445
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -59767,6 +60421,9 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
@@ -59774,9 +60431,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:121
#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530
#: erpnext/public/js/utils/serial_no_batch_selector.js:95
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:354
-#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/selling/doctype/sales_order/sales_order.js:355
+#: erpnext/selling/doctype/sales_order/sales_order.js:463
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59968,7 +60626,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
@@ -60085,7 +60743,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:800
+#: erpnext/stock/stock_ledger.py:784
msgid "Warning on Negative Stock"
msgstr ""
@@ -60313,6 +60971,7 @@ msgstr ""
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
@@ -60323,6 +60982,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:82
@@ -60449,7 +61109,7 @@ msgstr ""
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1012
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60572,7 +61232,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:665
+#: erpnext/selling/doctype/sales_order/sales_order.js:885
#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:876
@@ -60635,19 +61295,23 @@ msgstr ""
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1148
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2065
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2145
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2066
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2146
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:826
+#: erpnext/selling/doctype/sales_order/sales_order.js:1046
msgid "Work Order not created"
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350
+msgid "Work Order {0} created"
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -60657,7 +61321,7 @@ msgstr ""
msgid "Work Orders"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:911
+#: erpnext/selling/doctype/sales_order/sales_order.js:1131
msgid "Work Orders Created: {0}"
msgstr ""
@@ -60678,7 +61342,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:583
+#: erpnext/manufacturing/doctype/work_order/work_order.py:584
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -60732,6 +61396,8 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType 'Item
+#. Lead Time'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -60745,6 +61411,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr ""
@@ -60806,7 +61473,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:444
+#: erpnext/manufacturing/doctype/workstation/workstation.py:452
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -61083,7 +61750,7 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:467
+#: erpnext/stock/doctype/pick_list/pick_list.py:470
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -61132,7 +61799,7 @@ msgstr ""
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -61220,11 +61887,19 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:235
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
+msgstr ""
+
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:86
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1055
+#: erpnext/stock/doctype/item/item.py:1066
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
@@ -61317,7 +61992,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1925
+#: erpnext/stock/stock_ledger.py:1910
msgid "after"
msgstr ""
@@ -61469,6 +62144,10 @@ msgstr ""
msgid "must be between 0 and 100"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:616
+msgid "name"
+msgstr "naam"
+
#. Label of the old_parent (Link) field in DocType 'Cost Center'
#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
#. Label of the old_parent (Data) field in DocType 'Company'
@@ -61528,7 +62207,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1926
+#: erpnext/stock/stock_ledger.py:1911
msgid "performing either one below:"
msgstr ""
@@ -61663,7 +62342,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:503
+#: erpnext/manufacturing/doctype/work_order/work_order.py:504
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -61695,7 +62374,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1503
+#: erpnext/manufacturing/doctype/bom/bom.py:1505
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -61707,7 +62386,7 @@ msgstr ""
msgid "{0} Request for {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:324
+#: erpnext/stock/doctype/item/item.py:335
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
@@ -61785,7 +62464,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61802,7 +62481,7 @@ msgid "{0} entered twice in Item Tax"
msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:437
+#: erpnext/stock/doctype/item/item.py:448
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
@@ -61946,7 +62625,7 @@ msgstr ""
msgid "{0} not found for item {1}"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700
msgid "{0} parameter is invalid"
msgstr ""
@@ -61962,15 +62641,15 @@ msgstr ""
msgid "{0} to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1000
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:992
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
@@ -61978,16 +62657,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1573 erpnext/stock/stock_ledger.py:2077
-#: erpnext/stock/stock_ledger.py:2091
+#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062
+#: erpnext/stock/stock_ledger.py:2076
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2178 erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1567
+#: erpnext/stock/stock_ledger.py:1551
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -61999,7 +62678,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:678
+#: erpnext/stock/doctype/item/item.js:688
msgid "{0} variants created."
msgstr ""
@@ -62049,8 +62728,8 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:527
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:470
+#: erpnext/selling/doctype/sales_order/sales_order.py:528
#: erpnext/stock/doctype/material_request/material_request.py:231
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
@@ -62072,7 +62751,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: erpnext/controllers/selling_controller.py:504
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
msgid "{0} {1} is cancelled or closed"
msgstr ""