diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index ddffb061455..92cc83875f0 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-06-28 20:02\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"PO-Revision-Date: 2026-07-05 21:31\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"
@@ -86,15 +86,15 @@ msgstr ""
msgid " Summary"
msgstr " 요약"
-#: erpnext/stock/doctype/item/item.py:279
+#: erpnext/stock/doctype/item/item.py:281
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:281
+#: erpnext/stock/doctype/item/item.py:283
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:383
+#: erpnext/stock/doctype/item/item.py:385
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
@@ -259,7 +259,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1298
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -275,7 +275,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1304
+#: erpnext/controllers/accounts_controller.py:1303
msgid "'Default {0} Account' in Company {1}"
msgstr "회사 {1}의 '기본 {0} 계정'"
@@ -293,15 +293,15 @@ msgstr ""
msgid "'From Date' must be after 'To Date'"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:466
+#: erpnext/stock/doctype/item/item.py:468
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149
msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140
msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -337,23 +337,23 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을
msgid "'{0}' has been already added."
msgstr "'{0}'가 이미 추가되었습니다."
-#: erpnext/setup/doctype/company/company.py:315
-#: erpnext/setup/doctype/company/company.py:326
+#: erpnext/setup/doctype/company/company.py:376
+#: erpnext/setup/doctype/company/company.py:387
msgid "'{0}' should be in company currency {1}."
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) 거래 후 수량"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) 거래 후 예상 수량"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr ""
@@ -363,7 +363,7 @@ msgid "(C) Total qty in queue"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr ""
@@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(일일 생산량 * 생산된 제품 수) / 100"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) 주식 가치 변동"
@@ -388,7 +388,7 @@ msgstr "(F) 주식 가치 변동"
msgid "(Forecast)"
msgstr "(예측)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) 주식 가치 변동 합계"
@@ -399,7 +399,7 @@ msgstr "(G) 주식 가치 변동 합계"
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_invariant_check/stock_ledger_invariant_check.py:274
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
@@ -414,17 +414,17 @@ msgstr ""
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) 평가액 = 가치(D) ÷ 수량(A)"
@@ -463,7 +463,7 @@ msgstr ""
msgid "0 - 30 Days"
msgstr "0~30일"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123
msgid "0-30"
msgstr "0-30"
@@ -477,6 +477,14 @@ msgstr "0-30일"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 로열티 포인트 = 기본 화폐 얼마입니까?"
+#: erpnext/public/js/templates/shop_floor_template.html:992
+msgid "1 completed job card"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:860
+msgid "1 draft job card awaiting submission"
+msgstr ""
+
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
@@ -486,6 +494,18 @@ msgstr "1시간"
msgid "1 invoice"
msgstr "송장 1개"
+#: erpnext/public/js/templates/shop_floor_template.html:901
+msgid "1 job card awaiting Manufacture entry"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:942
+msgid "1 pending job card"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1030
+msgid "1 submitted today"
+msgstr ""
+
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
@@ -549,7 +569,7 @@ msgstr "30~60일"
msgid "30 mins"
msgstr "30분"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
msgid "30-60"
msgstr "30-60"
@@ -585,7 +605,7 @@ msgstr "6시간"
msgid "60 - 90 Days"
msgstr "60~90일"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125
msgid "60-90"
msgstr "60-90"
@@ -598,7 +618,7 @@ msgstr "60-90일"
msgid "90 - 120 Days"
msgstr "90~120일"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "90 이상"
@@ -608,7 +628,7 @@ msgstr "90 이상"
msgid "<0"
msgstr "<0"
-#: erpnext/assets/doctype/asset/asset.py:546
+#: erpnext/assets/doctype/asset/asset.py:550
msgid "Cannot create asset.
You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
@@ -854,6 +874,7 @@ msgstr "석사 & 보고서"
#. Header text in the Invoicing Workspace
#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
+#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
@@ -863,6 +884,7 @@ msgstr "석사 & 보고서"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -890,8 +912,10 @@ msgstr ""
#. Header text in the Manufacturing Workspace
#. Header text in the Home Workspace
+#. Header text in the Support Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
msgid "Your Shortcuts"
msgstr ""
@@ -958,13 +982,13 @@ msgstr "\n\n\n\n\n\n\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "에이 - 비"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
@@ -973,7 +997,7 @@ msgstr "A - C"
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:70
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr ""
@@ -1027,12 +1051,20 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr "재고 입력이 이루어지는 논리적 창고."
-#: erpnext/stock/serial_batch_bundle.py:1491
+#: erpnext/stock/serial_batch_bundle.py:1519
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1142,11 +1174,11 @@ msgstr "약어"
msgid "Abbreviation"
msgstr "약어"
-#: erpnext/setup/doctype/company/company.py:249
+#: erpnext/setup/doctype/company/company.py:310
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:246
+#: erpnext/setup/doctype/company/company.py:307
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1176,6 +1208,10 @@ msgstr "일치 규칙 수락"
msgid "Accept the rule for the selected transaction"
msgstr "선택한 거래에 대한 규칙을 수락하세요"
+#: erpnext/public/js/shop_floor/shop_floor.js:934
+msgid "Acceptable range: {0} to {1}"
+msgstr ""
+
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
@@ -1208,7 +1244,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2963
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "승인된 수량"
@@ -1248,7 +1284,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1372,7 +1408,7 @@ msgid "Account Manager"
msgstr "계정 관리자"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1308
+#: erpnext/controllers/accounts_controller.py:1307
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1454,7 +1490,7 @@ msgstr "계정 하위 유형"
msgid "Account Type"
msgstr "계정 유형"
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171
msgid "Account Value"
msgstr "계정 가치"
@@ -1466,8 +1502,8 @@ msgstr ""
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr "계정 회사가 규칙 회사와 일치하지 않습니다."
@@ -1493,15 +1529,15 @@ msgstr ""
msgid "Account is mandatory to get payment entries"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:915
+#: erpnext/assets/doctype/asset/asset.py:919
msgid "Account not Found"
msgstr "계정을 찾을 수 없습니다"
@@ -1563,7 +1599,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:297
+#: erpnext/setup/doctype/company/company.py:358
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1591,7 +1627,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:347
msgid "Account {0} is disabled."
msgstr ""
@@ -1599,7 +1635,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:210
+#: erpnext/accounts/services/base_gl_composer.py:213
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1631,11 +1667,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/accounts/services/taxes.py:334
+#: erpnext/accounts/services/taxes.py:333
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1661,7 +1697,7 @@ msgstr "회계사"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -1726,7 +1762,7 @@ msgstr "회계 세부 정보"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/workspace_sidebar/accounts_setup.json
-#: erpnext/workspace_sidebar/budget.json
+#: erpnext/workspace_sidebar/budgeting.json
msgid "Accounting Dimension"
msgstr "회계 차원"
@@ -1914,14 +1950,14 @@ msgstr "회계 차원 필터"
msgid "Accounting Entries"
msgstr "회계 항목"
-#: erpnext/assets/doctype/asset/asset.py:949
-#: erpnext/assets/doctype/asset/asset.py:964
+#: erpnext/assets/doctype/asset/asset.py:953
+#: erpnext/assets/doctype/asset/asset.py:968
#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
msgid "Accounting Entry for Asset"
msgstr "자산에 대한 회계 처리"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
@@ -1939,19 +1975,20 @@ msgstr "서비스 제공에 대한 회계 처리"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263
#: erpnext/stock/services/base_stock_gl_composer.py:65
#: erpnext/stock/services/base_stock_gl_composer.py:80
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67
msgid "Accounting Entry for Stock"
msgstr "주식에 대한 회계 처리"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268
msgid "Accounting Entry for {0}"
msgstr "{0}에 대한 회계 전표"
@@ -1960,7 +1997,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2025,12 +2062,12 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:513
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:393
+#: erpnext/setup/install.py:404
msgid "Accounts"
msgstr "계정"
@@ -2073,7 +2110,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2145,8 +2182,10 @@ msgstr ""
msgid "Accounts Settings"
msgstr "계정 설정"
+#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json
#: erpnext/desktop_icon/accounts_setup.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounts Setup"
@@ -2186,7 +2225,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2458,7 +2497,7 @@ msgstr "실제 종료일"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:321
+#: erpnext/manufacturing/doctype/work_order/work_order.py:322
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2580,7 +2619,7 @@ msgstr ""
msgid "Actual qty in stock"
msgstr "실제 재고 수량"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2589,7 +2628,7 @@ msgstr ""
msgid "Ad-hoc Qty"
msgstr "임시 수량"
-#: erpnext/stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/price_list/price_list.js:7
msgid "Add / Edit Prices"
msgstr "가격 추가/수정"
@@ -2658,7 +2697,7 @@ msgstr "여러 개를 추가하세요"
msgid "Add Multiple Tasks"
msgstr "여러 작업을 추가하세요"
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:981
msgid "Add Opening Stock"
msgstr ""
@@ -2688,13 +2727,13 @@ msgstr "견적 추가"
msgid "Add Raw Materials"
msgstr "원자재를 추가하세요"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "행 추가"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr "규칙 추가"
@@ -2782,7 +2821,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2992,7 +3031,7 @@ msgstr "추가 할인 금액"
msgid "Additional Discount Amount (Company Currency)"
msgstr "추가 할인 금액 (회사 통화)"
-#: erpnext/controllers/taxes_and_totals.py:848
+#: erpnext/controllers/taxes_and_totals.py:847
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3087,7 +3126,7 @@ msgstr "추가 정보"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:839
msgid "Additional Material Transfer"
msgstr "추가 물질 이송"
@@ -3110,7 +3149,7 @@ msgstr "추가 운영 비용"
msgid "Additional Transferred Qty"
msgstr "추가 이체 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:591
+#: erpnext/manufacturing/doctype/work_order/work_order.py:592
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3263,7 +3302,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
msgid "Adjustment Against"
msgstr "조정"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3340,7 +3379,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:280
+#: erpnext/controllers/accounts_controller.py:279
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3376,7 +3415,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:985
+#: erpnext/controllers/taxes_and_totals.py:984
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3516,7 +3555,7 @@ msgid "Against Income Account"
msgstr "소득 계정에 대한"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3594,7 +3633,7 @@ msgstr ""
msgid "Against Voucher Type"
msgstr ""
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
@@ -3713,7 +3752,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "모든 계정"
@@ -3765,21 +3804,21 @@ msgstr "모든 고객 그룹"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:445
-#: erpnext/setup/doctype/company/company.py:448
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
-#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:520
+#: erpnext/setup/doctype/company/company.py:526
+#: erpnext/setup/doctype/company/company.py:532
+#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:544
+#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:556
+#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:568
+#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:580
+#: erpnext/setup/doctype/company/company.py:586
msgid "All Departments"
msgstr "모든 부서"
@@ -3859,7 +3898,7 @@ msgstr ""
msgid "All Territories"
msgstr "모든 지역"
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:451
msgid "All Warehouses"
msgstr "모든 창고"
@@ -3890,7 +3929,7 @@ msgstr ""
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:445
+#: erpnext/stock/doctype/delivery_note/mapper.py:450
msgid "All items have already been received"
msgstr ""
@@ -3898,7 +3937,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3070
+#: erpnext/public/js/controllers/transaction.js:3086
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
@@ -3910,6 +3949,10 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
+#: erpnext/stock/doctype/pick_list/mapper.py:302
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3920,7 +3963,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1272
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3949,7 +3992,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
msgid "Allocate Payment Amount"
msgstr "지불 금액 할당"
@@ -3959,7 +4002,7 @@ msgstr "지불 금액 할당"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Allocate Payment Request"
msgstr "할당 지급 요청"
@@ -3989,7 +4032,7 @@ msgstr "할당됨"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4040,7 +4083,7 @@ msgstr "배당"
msgid "Allocations"
msgstr "할당"
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434
msgid "Allotted Qty"
msgstr "할당 수량"
@@ -4502,15 +4545,15 @@ 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/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1081
+#: erpnext/stock/doctype/pick_list/pick_list.py:1111
msgid "Already Picked"
msgstr "이미 선택됨"
@@ -4530,7 +4573,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "대체 품목"
@@ -4684,7 +4727,7 @@ msgstr "항상 질문하세요"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4721,9 +4764,9 @@ msgstr "항상 질문하세요"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
-#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
@@ -4739,7 +4782,7 @@ msgstr "항상 질문하세요"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:551
+#: erpnext/public/js/controllers/transaction.js:573
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4908,19 +4951,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "청구 금액"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
msgid "Amount {0} {1} {2} {3}"
msgstr "금액 {0} {1} {2} {3}"
@@ -4949,8 +4992,8 @@ msgstr "암페어-분"
msgid "Ampere-Second"
msgstr "암페어-초"
-#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300
-#: erpnext/controllers/trends.py:309
+#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
+#: erpnext/controllers/trends.py:312
msgid "Amt"
msgstr "금액"
@@ -4965,7 +5008,7 @@ msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
@@ -4974,7 +5017,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:370
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5045,7 +5088,7 @@ msgstr ""
msgid "Any"
msgstr "어느"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5339,9 +5382,10 @@ msgid "Apply to Document"
msgstr "문서에 적용"
#. Name of a DocType
+#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "약속"
@@ -5476,7 +5520,7 @@ msgstr "영역"
msgid "Area UOM"
msgstr "면적 UOM"
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442
msgid "Arrival Quantity"
msgstr "도착 수량"
@@ -5518,7 +5562,7 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다."
-#: erpnext/stock/doctype/item/item.py:1096
+#: erpnext/stock/doctype/item/item.py:1122
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."
@@ -5668,7 +5712,7 @@ msgstr "자산 범주 계정"
msgid "Asset Category Name"
msgstr "자산 카테고리 이름"
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:377
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""
@@ -5708,7 +5752,7 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5858,7 +5902,7 @@ msgstr "자산 수령했으나 청구되지 않음"
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5910,7 +5954,7 @@ msgstr "자산 유형"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:512
+#: erpnext/assets/doctype/asset/asset.js:517
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
@@ -5921,7 +5965,7 @@ msgstr "자산 가치"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5938,15 +5982,15 @@ msgstr "자산 가치 조정은 자산 구매일 이전에 게시할 수 없습
msgid "Asset Value Analytics"
msgstr "자산 가치 분석"
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
msgstr "자산 취소됨"
-#: erpnext/assets/doctype/asset/asset.py:737
+#: erpnext/assets/doctype/asset/asset.py:741
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:400
+#: erpnext/assets/doctype/asset/depreciation.py:402
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
@@ -5954,7 +5998,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
msgstr "자산 생성됨"
@@ -5962,11 +6006,11 @@ msgstr "자산 생성됨"
msgid "Asset created after being split from Asset {0}"
msgstr "Asset {0}에서 분리된 후 생성된 Asset"
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
msgstr "자산 삭제됨"
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:177
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:178
msgid "Asset issued to Employee {0}"
msgstr "직원에게 지급된 자산 {0}"
@@ -5974,11 +6018,11 @@ msgstr "직원에게 지급된 자산 {0}"
msgid "Asset out of order due to Asset Repair {0}"
msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:164
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:462
+#: erpnext/assets/doctype/asset/depreciation.py:464
msgid "Asset restored"
msgstr "자산 복원됨"
@@ -5990,11 +6034,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:450
msgid "Asset scrapped"
msgstr "자산 폐기됨"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:452
msgid "Asset scrapped via Journal Entry {0}"
msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
@@ -6003,11 +6047,11 @@ msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
msgid "Asset sold"
msgstr "자산 매각"
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
msgstr "자산 제출됨"
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:172
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
msgid "Asset transferred to Location {0}"
msgstr ""
@@ -6019,7 +6063,7 @@ msgstr ""
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:384
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
@@ -6060,7 +6104,7 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산을 제출해 주세요."
-#: erpnext/assets/doctype/asset/depreciation.py:380
+#: erpnext/assets/doctype/asset/depreciation.py:382
msgid "Asset {0} must be submitted"
msgstr ""
@@ -6125,6 +6169,10 @@ msgstr "이름 지정"
msgid "Assigning {0} to {1} (row {2})"
msgstr ""
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6135,15 +6183,15 @@ msgstr "배정 조건"
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:138
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:163
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6159,7 +6207,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr "최소한 하나의 자산을 선택해야 합니다."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041
msgid "At least one invoice has to be selected."
msgstr "최소한 하나의 송장을 선택해야 합니다."
@@ -6184,7 +6232,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6192,7 +6240,7 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165
msgid "At row #{0}: the Difference Account must not be a Stock type account..."
msgstr ""
@@ -6200,11 +6248,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6212,15 +6260,15 @@ 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:1168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:498
+#: erpnext/stock/services/serial_batch_bundle_service.py:502
msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6280,11 +6328,11 @@ msgstr "속성 이름"
msgid "Attribute Value"
msgstr "속성 값"
-#: erpnext/stock/doctype/item/item.py:886
+#: erpnext/stock/doctype/item/item.py:888
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다."
-#: erpnext/stock/doctype/item/item.py:1032
+#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute table is mandatory"
msgstr ""
@@ -6292,19 +6340,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:875
+#: erpnext/stock/doctype/item/item.py:877
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:863
+#: erpnext/stock/doctype/item/item.py:865
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1036
+#: erpnext/stock/doctype/item/item.py:1038
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:966
msgid "Attributes"
msgstr "속성"
@@ -6401,7 +6449,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr "자동 자재 요청"
-#: erpnext/stock/reorder_item.py:319
+#: erpnext/stock/reorder_item.py:321
msgid "Auto Material Requests Generated"
msgstr "자동 자재 요청 생성됨"
@@ -6428,8 +6476,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6439,6 +6487,18 @@ msgstr ""
msgid "Auto Repeat Detail"
msgstr ""
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
@@ -6586,8 +6646,8 @@ msgstr "자동차"
msgid "Availability Of Slots"
msgstr "슬롯 이용 가능 여부"
-#: erpnext/manufacturing/doctype/workstation/workstation.js:513
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
+#: erpnext/public/js/templates/shop_floor_template.html:806
msgid "Available"
msgstr "사용 가능"
@@ -6622,7 +6682,6 @@ msgstr "사용 가능 날짜"
#. 'Delivery Note Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Pick List Item'
-#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
#: erpnext/public/js/utils.js:664
@@ -6713,7 +6772,7 @@ msgstr "포장 품목 재고 현황"
msgid "Available for Use Date"
msgstr "사용 가능 날짜"
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
msgstr ""
@@ -6721,7 +6780,7 @@ msgstr ""
msgid "Available {0}"
msgstr "사용 가능 {0}"
-#: erpnext/assets/doctype/asset/asset.py:493
+#: erpnext/assets/doctype/asset/asset.py:497
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -6751,7 +6810,7 @@ msgid "Average Order Values"
msgstr "평균 주문 금액"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "평균 요금"
@@ -6792,6 +6851,10 @@ msgstr "평균 판매 가격표 가격"
msgid "Avg. Selling Rate"
msgstr "평균 판매 가격"
+#: erpnext/public/js/templates/shop_floor_template.html:966
+msgid "Awaiting Transfer"
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
@@ -6834,16 +6897,16 @@ msgstr "빈 수량"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:218
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6903,8 +6966,8 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536
msgid "BOM Creator Item with name {0} does not exist"
msgstr ""
@@ -6943,8 +7006,8 @@ msgstr "BOM ID"
msgid "BOM Item"
msgstr "BOM 품목"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "BOM 레벨"
@@ -7103,12 +7166,12 @@ msgid "BOM and Production"
msgstr "BOM 및 생산"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
msgid "BOM does not contain any stock item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
-msgid "BOM recursion: {0} cannot be child of {1}"
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94
+msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:766
@@ -7119,15 +7182,15 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1404
+#: erpnext/manufacturing/doctype/bom/bom.py:1418
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1399
+#: erpnext/manufacturing/doctype/bom/bom.py:1413
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1402
+#: erpnext/manufacturing/doctype/bom/bom.py:1416
msgid "BOM {0} must be submitted"
msgstr ""
@@ -7144,7 +7207,7 @@ msgstr ""
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325
msgid "BOMs creation failed"
msgstr "BOM 생성 실패"
@@ -7152,7 +7215,15 @@ msgstr "BOM 생성 실패"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51
+msgid "Backdated Entries Will Be Blocked"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:100
+msgid "Backdated Entry Not Allowed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
msgid "Backdated Stock Entry"
msgstr "소급 적용된 주식 입력"
@@ -7164,7 +7235,7 @@ msgstr "소급 적용된 주식 입력"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:379
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7198,8 +7269,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:244
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "균형"
@@ -7342,7 +7413,7 @@ msgstr "{0} 이전 은행 명세서에 따른 잔액"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
@@ -7468,7 +7539,7 @@ msgstr "은행 수수료"
msgid "Bank Charges Account"
msgstr "은행 수수료 계정"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
msgstr ""
@@ -7510,7 +7581,7 @@ msgstr "은행 계좌 정보"
msgid "Bank Draft"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
msgstr "은행 거래 내역 생성됨"
@@ -7524,7 +7595,7 @@ msgstr "은행 거래 내역 생성됨"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7532,7 +7603,7 @@ msgstr "은행 거래 내역 생성됨"
msgid "Bank Entry"
msgstr "은행 입구"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
msgstr "은행 거래 내역 생성됨"
@@ -7542,7 +7613,7 @@ msgstr "은행 거래 내역 생성됨"
msgid "Bank Entry Type"
msgstr "은행 입력 유형"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
msgstr ""
@@ -7691,15 +7762,15 @@ msgstr "은행 거래"
msgid "Bank account cannot be named as {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
msgid "Bank account debit for deposit"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145
msgid "Bank account {0} already exists and could not be created again"
msgstr ""
@@ -7711,7 +7782,7 @@ msgstr "은행 계좌 추가됨"
msgid "Bank statement imported."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320
msgid "Bank transaction creation error"
msgstr "은행 거래 생성 오류"
@@ -7727,6 +7798,7 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
+#. Name of a Workspace
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
@@ -7734,6 +7806,7 @@ msgstr ""
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/banking/banking.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
@@ -7746,11 +7819,11 @@ msgstr ""
msgid "Barcode Type"
msgstr "바코드 유형"
-#: erpnext/stock/doctype/item/item.py:545
+#: erpnext/stock/doctype/item/item.py:547
msgid "Barcode {0} already used in Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:560
+#: erpnext/stock/doctype/item/item.py:562
msgid "Barcode {0} is not a valid {1} code"
msgstr ""
@@ -7872,7 +7945,7 @@ msgstr "가격표 기준"
msgid "Based On Value"
msgstr "가치에 기반함"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
msgstr ""
@@ -7908,7 +7981,7 @@ msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -7988,7 +8061,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2967
+#: erpnext/public/js/controllers/transaction.js:2989
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8019,11 +8092,11 @@ msgstr ""
msgid "Batch No"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8035,7 +8108,7 @@ msgstr ""
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8050,7 +8123,7 @@ msgstr ""
msgid "Batch Nos"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8087,7 +8160,7 @@ msgstr "배치 수량"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.js:370
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8104,7 +8177,7 @@ msgstr "배치 단위"
msgid "Batch and Serial No"
msgstr "배치 번호 및 일련 번호"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:743
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8127,12 +8200,12 @@ msgstr "배치 {0} 및 창고"
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
msgid "Batch {0} of Item {1} has expired."
msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8146,7 +8219,7 @@ msgid "Batch-Wise Balance History"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr ""
@@ -8166,15 +8239,15 @@ msgstr "시작일 (일)"
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
msgstr "아래는 {0} 은행 계좌에 대해 {1} 와 {2} 사이에 기록된 모든 회계 항목 목록입니다."
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
msgstr ""
@@ -8182,7 +8255,7 @@ msgstr ""
#. 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:1208
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "청구일"
@@ -8203,7 +8276,7 @@ msgstr ""
#. 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:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "법안 번호"
@@ -8218,10 +8291,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1159
+#: erpnext/manufacturing/doctype/bom/bom.py:1168
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8612,6 +8685,10 @@ msgstr ""
msgid "Blood Group"
msgstr "혈액형"
+#: erpnext/public/js/shop_floor/shop_floor.js:123
+msgid "Board"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8821,7 +8898,6 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
-#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -8835,7 +8911,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
+#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json
msgid "Budget"
msgstr "예산"
@@ -8904,7 +8980,7 @@ msgid "Budget Start Date"
msgstr "예산 시작일"
#. Label of a Workspace Sidebar Item
-#: erpnext/workspace_sidebar/budget.json
+#: erpnext/workspace_sidebar/budgeting.json
msgid "Budget Variance"
msgstr "예산 차이"
@@ -8924,6 +9000,13 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/budgeting/budgeting.json
+#: erpnext/workspace_sidebar/budgeting.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "예산"
@@ -8964,6 +9047,18 @@ msgstr "대량 은행 입력"
msgid "Bulk Payment"
msgstr "일괄 결제"
+#: erpnext/accounts/bulk_payment.py:84
+msgid "Bulk Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:75
+msgid "Bulk Payment Entry creation failed for {0}"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:61
+msgid "Bulk Payment Entry skipped for {0}"
+msgstr ""
+
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "대량 이름 변경 작업"
@@ -9182,9 +9277,10 @@ msgid "CRM Note"
msgstr "CRM 메모"
#. Name of a DocType
+#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM 설정"
@@ -9449,7 +9545,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1163
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9478,17 +9574,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/accounts/services/taxes.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.py:278
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9524,7 +9620,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "취소 날짜"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9532,7 +9628,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:297
msgid "Cannot Change Inventory Account Setting"
msgstr "재고 계정 설정을 변경할 수 없습니다"
@@ -9540,9 +9636,9 @@ msgstr "재고 계정 설정을 변경할 수 없습니다"
msgid "Cannot Create Return"
msgstr "반환 값을 생성할 수 없습니다"
-#: erpnext/stock/doctype/item/item.py:688
-#: erpnext/stock/doctype/item/item.py:701
-#: erpnext/stock/doctype/item/item.py:717
+#: erpnext/stock/doctype/item/item.py:690
+#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:719
msgid "Cannot Merge"
msgstr "병합할 수 없습니다"
@@ -9566,7 +9662,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:380
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니다."
@@ -9591,11 +9687,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:850
+#: erpnext/manufacturing/doctype/work_order/work_order.py:851
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:176
+#: erpnext/stock/stock_ledger.py:226
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9611,14 +9707,18 @@ msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
-#: erpnext/stock/doctype/item/item.py:984
+#: erpnext/stock/doctype/item/item.py:986
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.py:1147
+msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
msgstr "참조 문서 유형을 변경할 수 없습니다."
@@ -9627,11 +9727,11 @@ msgstr "참조 문서 유형을 변경할 수 없습니다."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:975
+#: erpnext/stock/doctype/item/item.py:977
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다."
-#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:403
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다."
@@ -9664,7 +9764,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
#: erpnext/selling/doctype/sales_order/mapper.py:981
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/stock/doctype/pick_list/pick_list.py:258
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 ""
@@ -9680,7 +9780,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:912
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9693,7 +9793,7 @@ msgstr "견적이 이미 발행되었으므로 분실 신고를 할 수 없습
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9706,7 +9806,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9718,7 +9818,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:568
+#: erpnext/setup/doctype/company/company.py:629
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9726,7 +9826,7 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:226
+#: erpnext/manufacturing/doctype/work_order/services/status.py:254
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
@@ -9734,7 +9834,7 @@ msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
-#: erpnext/setup/doctype/company/company.py:233
+#: erpnext/setup/doctype/company/company.py:294
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9771,15 +9871,19 @@ msgstr ""
msgid "Cannot optimize route as the driver address is missing."
msgstr ""
+#: erpnext/stock/stock_ledger.py:90
+msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/services/status.py:41
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:903
+#: erpnext/manufacturing/doctype/work_order/work_order.py:904
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:908
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9791,8 +9895,8 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/services/taxes.py:258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9813,10 +9917,10 @@ msgstr ""
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563
-#: erpnext/accounts/services/taxes.py:248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9834,7 +9938,7 @@ msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:775
+#: erpnext/stock/doctype/item/item.py:777
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9858,7 +9962,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:923
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -9866,7 +9970,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9905,6 +10009,10 @@ msgstr ""
msgid "Capacity Planning For (Days)"
msgstr "(일) 기간의 용량 계획"
+#: erpnext/public/js/shop_floor/shop_floor.js:662
+msgid "Capacity Reached"
+msgstr ""
+
#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
@@ -9939,7 +10047,7 @@ msgstr "자본 공사 진행 중 계정"
msgid "Capital Work in Progress"
msgstr "자본 투자 사업 진행 중"
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
msgid "Capitalize Asset"
msgstr ""
@@ -9948,7 +10056,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
msgid "Capitalize this asset before submitting."
msgstr "제출하기 전에 이 항목을 대문자로 입력하세요."
@@ -10280,8 +10388,8 @@ msgstr ""
msgid "Channel Partner"
msgstr "채널 파트너"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
-#: erpnext/accounts/services/taxes.py:310
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10331,7 +10439,7 @@ msgstr "차트 트리"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:139
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
@@ -10396,11 +10504,11 @@ msgstr ""
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72
msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79
msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
msgstr ""
@@ -10475,7 +10583,7 @@ msgstr "수표 너비"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2878
+#: erpnext/public/js/controllers/transaction.js:2900
msgid "Cheque/Reference Date"
msgstr "수표/참조 날짜"
@@ -10533,7 +10641,7 @@ msgstr "자식 문서 이름"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2973
+#: erpnext/public/js/controllers/transaction.js:2995
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "자식 행 참조"
@@ -10542,7 +10650,7 @@ msgstr "자식 행 참조"
msgid "Child Table Not Allowed"
msgstr "어린이용 테이블 사용 금지"
-#: erpnext/projects/doctype/task/task.py:319
+#: erpnext/projects/doctype/task/task.py:326
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10560,7 +10668,7 @@ msgstr "함께 삭제될 하위 테이블"
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:256
msgid "Circular Reference Error"
msgstr "원형 참조 오류"
@@ -10722,6 +10830,10 @@ msgstr "대출 마감"
msgid "Close Replied Opportunity After Days"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1375
+msgid "Close detail / blur search"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "POS를 닫으세요"
@@ -10736,7 +10848,7 @@ msgstr "닫힌 문서"
msgid "Closed Documents"
msgstr "비공개 문서"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -11033,7 +11145,7 @@ msgstr "커뮤니케이션 매체 시간대"
msgid "Communication Medium Type"
msgstr "커뮤니케이션 매체 유형"
-#: erpnext/setup/install.py:98
+#: erpnext/setup/install.py:109
msgid "Compact Item Print"
msgstr "소형 품목 인쇄"
@@ -11174,6 +11286,7 @@ msgstr "회사들"
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Item Standard Cost'
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
#. Label of the company (Link) field in DocType 'Material Request'
#. Label of the company (Link) field in DocType 'Pick List'
@@ -11200,7 +11313,7 @@ msgstr "회사들"
#. Label of the company (Link) field in DocType 'Issue'
#. Label of the company (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82
#: banking/src/pages/BankStatementImporter.tsx:84
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
@@ -11230,7 +11343,7 @@ msgstr "회사들"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11434,15 +11547,16 @@ msgstr "회사들"
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188
-#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
+#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:936
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -11511,11 +11625,11 @@ msgstr "회사들"
msgid "Company"
msgstr "회사"
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:130
msgid "Company Abbreviation"
msgstr "회사 약칭"
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:268
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr ""
@@ -11576,11 +11690,11 @@ msgstr "회사 주소 표시"
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1705
+#: erpnext/controllers/accounts_controller.py:1704
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1692
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -11658,7 +11772,7 @@ msgstr "회사 분야"
msgid "Company Logo"
msgstr "회사 로고"
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:171
msgid "Company Name cannot be Company"
msgstr ""
@@ -11679,7 +11793,7 @@ msgstr "회사 배송 주소"
msgid "Company Tax ID"
msgstr "회사 세금 ID"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
msgid "Company and Posting Date is mandatory"
msgstr ""
@@ -11692,7 +11806,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "Company field is required"
msgstr ""
@@ -11712,7 +11826,7 @@ msgstr ""
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
msgstr "회사 요구 사항"
@@ -11726,7 +11840,7 @@ msgstr "필터링에 사용되는 회사 링크 필드 이름 (선택 사항 -
msgid "Company name does not match"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
msgid "Company of asset {0} and purchase document {1} does not match."
msgstr ""
@@ -11809,7 +11923,6 @@ msgid "Competitors"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:663
-#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "작업 완료"
@@ -11839,6 +11952,10 @@ msgstr ""
msgid "Completed Operation"
msgstr "작전 완료"
+#: erpnext/public/js/templates/shop_floor_template.html:990
+msgid "Completed Operations"
+msgstr ""
+
#. Label of a chart in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Completed Projects"
@@ -11855,17 +11972,22 @@ msgstr "완료된 프로젝트"
msgid "Completed Qty"
msgstr "완료된 수량"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:251
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:274
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/manufacturing/doctype/workstation/workstation.js:296
+#: erpnext/public/js/shop_floor/shop_floor.js:768
msgid "Completed Quantity"
msgstr "완료된 수량"
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity should be greater than 0"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/test_project_summary.py:64
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "완료된 작업"
@@ -11966,8 +12088,8 @@ msgstr "조건 규칙 예시"
msgid "Conditions will be applied on all the selected items combined. "
msgstr "선택하신 모든 품목에 조건이 적용됩니다. "
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
msgstr "계정 구성"
@@ -12052,7 +12174,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
msgid "Consider Process Loss"
msgstr ""
@@ -12275,7 +12397,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr "소비된 재고 총액"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니다."
@@ -12283,7 +12405,7 @@ msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니
msgid "Consumer Products"
msgstr "소비자 제품"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr ""
@@ -12409,7 +12531,7 @@ msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
msgstr "포함됨"
@@ -12423,9 +12545,10 @@ msgid "Contra Entry"
msgstr "반대 입장"
#. Name of a DocType
+#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "계약"
@@ -12589,7 +12712,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:463
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12597,15 +12720,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1386
+#: erpnext/controllers/accounts_controller.py:1385
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1393
+#: erpnext/controllers/accounts_controller.py:1392
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1389
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12813,8 +12936,8 @@ msgstr "비용 배분 / 프로세스 손실"
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12870,7 +12993,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -12906,7 +13029,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: erpnext/workspace_sidebar/budget.json
+#: erpnext/workspace_sidebar/budgeting.json
msgid "Cost Center"
msgstr "비용 센터"
@@ -12915,7 +13038,7 @@ msgstr "비용 센터"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/workspace_sidebar/budget.json
+#: erpnext/workspace_sidebar/budgeting.json
msgid "Cost Center Allocation"
msgstr "비용 센터 배분"
@@ -12958,8 +13081,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12979,11 +13102,11 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "원가 센터 {0} 는 다른 배분 기록에서 기본 원가 센터로 사용되고 있으므로 배분에 사용할 수 없습니다."
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {0} does not belong to Company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -13124,11 +13247,11 @@ msgstr ""
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362
msgid "Could not detect the Company for updating Bank Accounts"
msgstr ""
@@ -13176,7 +13299,7 @@ msgstr ""
msgid "Coulomb"
msgstr ""
-#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425
msgid "Country Code in File does not match with country code set up in the system"
msgstr ""
@@ -13247,7 +13370,7 @@ msgstr "자산 항목 생성"
msgid "Create Asset Location"
msgstr "자산 위치 생성"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
msgid "Create Bank Entry against"
msgstr "은행 거래 내역 생성"
@@ -13314,7 +13437,7 @@ msgstr "완제품 생산"
msgid "Create Grouped Asset"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -13414,6 +13537,11 @@ msgstr "기회를 창출하세요"
msgid "Create POS Opening Entry"
msgstr "POS 개시 입력 항목 생성"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+msgid "Create Payment Entries"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
#: erpnext/accounts/doctype/payment_request/payment_request.js:66
@@ -13421,15 +13549,15 @@ msgstr "POS 개시 입력 항목 생성"
msgid "Create Payment Entry"
msgstr "결제 입력 생성"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다."
-#: erpnext/public/js/controllers/transaction.js:558
+#: erpnext/public/js/controllers/transaction.js:580
msgid "Create Payment Request"
msgstr "결제 요청 생성"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:812
+#: erpnext/manufacturing/doctype/work_order/work_order.js:821
msgid "Create Pick List"
msgstr "선택 목록 만들기"
@@ -13612,12 +13740,12 @@ msgstr "사용자 권한 생성"
msgid "Create Users"
msgstr "사용자 생성"
-#: erpnext/stock/doctype/item/item.js:1308
+#: erpnext/stock/doctype/item/item.js:1394
msgid "Create Variant"
msgstr "변형 생성"
-#: erpnext/stock/doctype/item/item.js:1113
-#: erpnext/stock/doctype/item/item.js:1157
+#: erpnext/stock/doctype/item/item.js:1206
+#: erpnext/stock/doctype/item/item.js:1243
msgid "Create Variants"
msgstr "변형 생성"
@@ -13636,6 +13764,10 @@ msgstr "작업 지시서 생성"
msgid "Create Workstation"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1042
+msgid "Create a Manufacture stock entry for the finished goods?"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr ""
@@ -13648,12 +13780,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
-#: erpnext/stock/doctype/item/item.js:1140
-#: erpnext/stock/doctype/item/item.js:1301
+#: erpnext/stock/doctype/item/item.js:1226
+#: erpnext/stock/doctype/item/item.js:1387
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2044
+#: erpnext/stock/stock_ledger.py:2157
msgid "Create an incoming stock transaction for the Item."
msgstr "해당 품목에 대한 입고 거래를 생성합니다."
@@ -13687,7 +13819,11 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223
+#: erpnext/accounts/bulk_payment.py:77
+msgid "Created {0} draft Grouped Payment Entries"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13728,7 +13864,7 @@ msgstr "차원을 창조하다..."
msgid "Creating Journal Entries..."
msgstr "일기 항목 작성하기..."
-#: erpnext/stock/doctype/item/item.js:988
+#: erpnext/stock/doctype/item/item.js:995
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13778,7 +13914,7 @@ msgstr "하도급 영수증 작성..."
msgid "Creating User..."
msgstr "사용자 생성 중..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
msgstr "데모 데이터 생성 중"
@@ -13787,7 +13923,7 @@ msgid "Creating {} out of {} {}"
msgstr "{}개 중 {}개를 만들어서"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "창조"
@@ -13813,11 +13949,11 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
#: erpnext/accounts/doctype/account/account.json
@@ -13829,8 +13965,8 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:243
-#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/purchase_register/purchase_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:291
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13845,7 +13981,7 @@ msgstr "신용(거래)"
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
msgid "Credit Account"
msgstr "신용 계좌"
@@ -13993,7 +14129,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1288
+#: erpnext/controllers/accounts_controller.py:1287
msgid "Credit To"
msgstr ""
@@ -14070,7 +14206,7 @@ msgstr "기준 설정"
msgid "Criteria Weight"
msgstr "기준 가중치"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr ""
@@ -14430,6 +14566,8 @@ msgstr "사용자 지정 구분 기호"
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14498,7 +14636,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/report/sales_register/sales_register.py:201
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14507,6 +14645,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
+#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14533,7 +14672,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:97
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14562,7 +14701,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:489
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14582,7 +14721,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Customer"
msgstr "고객"
@@ -14774,7 +14913,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14786,7 +14925,7 @@ msgstr "고객 피드백"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14885,7 +15024,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -14896,7 +15035,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14985,7 +15124,7 @@ msgstr "고객 제공"
msgid "Customer Provided Item Cost"
msgstr "고객이 제공한 품목 비용"
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:555
msgid "Customer Service"
msgstr "고객 서비스"
@@ -15145,7 +15284,7 @@ msgid "Cycle/Second"
msgstr "사이클/초"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr ""
@@ -15348,7 +15487,7 @@ msgstr "날"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "마지막 주문 이후 경과 일수"
@@ -15383,11 +15522,11 @@ msgstr "상인"
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
#: erpnext/accounts/doctype/account/account.json
@@ -15399,8 +15538,8 @@ msgstr "상인"
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:290
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15421,7 +15560,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "차변/대변 전표 게시일"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
msgid "Debit Account"
msgstr ""
@@ -15493,7 +15632,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1288
+#: erpnext/controllers/accounts_controller.py:1287
msgid "Debit To"
msgstr ""
@@ -15651,14 +15790,14 @@ msgstr "기본 선불 계정"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:327
+#: erpnext/setup/doctype/company/company.py:388
msgid "Default Advance Paid Account"
msgstr "기본 선불 계정"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:377
msgid "Default Advance Received Account"
msgstr ""
@@ -15673,7 +15812,7 @@ msgstr "기본 노화 범위"
msgid "Default BOM"
msgstr "기본 BOM"
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:506
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15839,6 +15978,12 @@ msgstr ""
msgid "Default Manufacturer Part No"
msgstr "기본 제조업체 부품 번호"
+#. Label of the default_manufacturing_variance_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Manufacturing Variance Account"
+msgstr ""
+
#. Label of the default_material_request_type (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
@@ -15898,6 +16043,12 @@ msgstr "기본 우선순위"
msgid "Default Provisional Account"
msgstr "기본 임시 계정"
+#. Label of the default_purchase_price_variance_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Purchase Price Variance Account"
+msgstr ""
+
#. Label of the purchase_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
@@ -15984,15 +16135,15 @@ msgstr "기본 영역"
msgid "Default Unit of Measure"
msgstr "기본 측정 단위"
-#: erpnext/stock/doctype/item/item.py:1382
+#: erpnext/stock/doctype/item/item.py:1428
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:1362
+#: erpnext/stock/doctype/item/item.py:1408
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:1010
+#: erpnext/stock/doctype/item/item.py:1012
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16008,7 +16159,7 @@ msgstr "기본 평가 방법"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:957
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16046,8 +16197,8 @@ msgstr "주식 관련 거래에 대한 기본 설정"
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
-#: erpnext/stock/doctype/item/item.js:954
+#: erpnext/stock/doctype/item/item.js:949
+#: erpnext/stock/doctype/item/item.js:961
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16127,7 +16278,7 @@ msgstr ""
msgid "Deferred Revenue and Expense"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:596
+#: erpnext/accounts/deferred_revenue.py:597
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -16164,7 +16315,7 @@ msgstr "지연 시간(일)"
msgid "Delay between Delivery Stops"
msgstr "배송 정류장 간 지연"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129
msgid "Delay in payment (Days)"
msgstr "지불 지연 기간(일)"
@@ -16254,8 +16405,8 @@ msgstr "규칙 삭제 중..."
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130
msgid "Deletion in Progress!"
msgstr "삭제 진행 중!"
@@ -16456,7 +16607,7 @@ msgstr "배송 관리자"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16683,7 +16834,7 @@ msgstr "작업에 따라 다릅니다"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -16732,7 +16883,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
-#: erpnext/assets/doctype/asset/asset.js:379
+#: erpnext/assets/doctype/asset/asset.js:384
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16763,7 +16914,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185
-#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:127
msgid "Depreciation Entry"
msgstr ""
@@ -16776,7 +16927,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:261
+#: erpnext/assets/doctype/asset/depreciation.py:263
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -16788,7 +16939,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:308
+#: erpnext/assets/doctype/asset/depreciation.py:310
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -16815,15 +16966,15 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:928
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:387
+#: erpnext/assets/doctype/asset/asset.py:391
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:722
+#: erpnext/assets/doctype/asset/asset.py:726
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
@@ -16852,7 +17003,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:487
+#: erpnext/assets/doctype/asset/asset.py:491
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16947,7 +17098,7 @@ msgstr "디젤"
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -16982,15 +17133,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168
msgid "Difference Account in Items Table"
msgstr "항목 표의 차이 계정"
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156
msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107
msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17046,7 +17197,7 @@ msgid "Difference Qty"
msgstr "차이 수량"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177
msgid "Difference Value"
msgstr ""
@@ -17261,15 +17412,15 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr "분해하기"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:234
msgid "Disassemble Order"
msgstr "분해 순서"
@@ -17277,7 +17428,7 @@ msgstr "분해 순서"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:466
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0 이하일 수 없습니다."
@@ -17496,7 +17647,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17568,7 +17719,7 @@ msgstr ""
msgid "Dislikes"
msgstr "싫어함"
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:549
msgid "Dispatch"
msgstr "보내다"
@@ -17655,7 +17806,7 @@ msgstr "표시 이름"
msgid "Disposal Date"
msgstr "폐기일"
-#: erpnext/assets/doctype/asset/depreciation.py:840
+#: erpnext/assets/doctype/asset/depreciation.py:842
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "자산의 처분일 {0} 은 {1} 일 {2} 일보다 이전일 수 없습니다."
@@ -17832,7 +17983,7 @@ msgstr ""
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:957
+#: erpnext/assets/doctype/asset/asset.js:966
msgid "Do you really want to restore this scrapped asset?"
msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?"
@@ -18171,7 +18322,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "중복 항목입니다. 권한 규칙을 확인하십시오 {0}"
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
msgstr "재무 장부 복제"
@@ -18209,11 +18360,11 @@ msgstr "작업이 포함된 프로젝트 복제"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1494
+#: erpnext/stock/serial_batch_bundle.py:1522
msgid "Duplicate Serial Number Error"
msgstr "중복 일련 번호 오류"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
msgid "Duplicate Stock Closing Entry"
msgstr "중복된 재고 마감 전표"
@@ -18256,7 +18407,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
-#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Duties and Taxes"
msgstr "관세 및 세금"
@@ -18435,6 +18586,23 @@ msgstr "교육"
msgid "Educational Qualification"
msgstr "학력 자격"
+#. Label of the effective_date (Date) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Effective Date"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71
+msgid "Effective Date cannot be a future date."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103
+msgid "Effective Date cannot be before the last stock transaction date {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77
+msgid "Effective Date must be after {0} (the last Standard Cost {1})."
+msgstr ""
+
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
@@ -18503,9 +18671,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
+#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "이메일 캠페인"
@@ -18632,8 +18801,6 @@ msgstr "비상 전화"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:328
-#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
@@ -18642,6 +18809,7 @@ msgstr "비상 전화"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/public/js/shop_floor/shop_floor.js:690
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -18759,7 +18927,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:410
+#: erpnext/manufacturing/doctype/job_card/job_card.py:411
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18767,7 +18935,7 @@ msgstr ""
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.js:351
+#: erpnext/public/js/shop_floor/shop_floor.js:684
msgid "Employees"
msgstr "직원"
@@ -18775,7 +18943,7 @@ msgstr "직원"
msgid "Empty"
msgstr "비어 있는"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766
msgid "Empty To Delete List"
msgstr ""
@@ -18784,7 +18952,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3042
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18810,7 +18978,7 @@ msgstr "예약 일정 기능을 활성화하세요"
msgid "Enable Auto Email"
msgstr "자동 이메일 활성화"
-#: erpnext/stock/doctype/item/item.py:1171
+#: erpnext/stock/doctype/item/item.py:1216
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18932,6 +19100,12 @@ msgstr ""
msgid "Enable Serial / Batch Bundle"
msgstr "시리얼/배치 번들 활성화"
+#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Stock Delivered But Not Billed"
+msgstr ""
+
#. Label of the enable_subscription (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19123,6 +19297,11 @@ msgstr "현금화 날짜"
msgid "End Date cannot be before Start Date."
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:880
+#: erpnext/public/js/templates/shop_floor_template.html:766
+msgid "End Session"
+msgstr ""
+
#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
@@ -19130,13 +19309,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/public/js/shop_floor/shop_floor.js:815
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "종료 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "환승 종료"
@@ -19171,13 +19351,17 @@ msgstr "현재 송장 기간의 종료일"
msgid "End of Life"
msgstr "삶의 끝"
+#: erpnext/public/js/shop_floor/shop_floor.js:1378
+msgid "End session for active job"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19223,7 +19407,6 @@ msgstr "일련번호를 입력하세요"
#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "값을 입력하세요"
@@ -19247,7 +19430,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요."
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."
-#: erpnext/stock/doctype/item/item.js:1470
+#: erpnext/stock/doctype/item/item.js:1556
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다."
@@ -19259,11 +19442,11 @@ msgstr "고객의 이메일 주소를 입력하세요"
msgid "Enter customer's phone number"
msgstr "고객의 전화번호를 입력하세요"
-#: erpnext/assets/doctype/asset/asset.js:928
+#: erpnext/assets/doctype/asset/asset.js:937
msgid "Enter date to scrap asset"
msgstr "자산 폐기 날짜를 입력하세요"
-#: erpnext/assets/doctype/asset/asset.py:485
+#: erpnext/assets/doctype/asset/asset.py:489
msgid "Enter depreciation details"
msgstr ""
@@ -19302,7 +19485,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오."
-#: erpnext/stock/doctype/item/item.js:1496
+#: erpnext/stock/doctype/item/item.js:1582
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
@@ -19310,7 +19493,7 @@ msgstr "개시 재고량을 입력하십시오."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."
@@ -19337,7 +19520,7 @@ msgstr ""
msgid "Entity"
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr "아래 항목들은 게시 날짜가 {0} 이후이지만, 정산 날짜는 {1} 이전입니다."
@@ -19385,7 +19568,7 @@ msgstr "오류 설명"
msgid "Error Occurred"
msgstr "오류가 발생했습니다"
-#: erpnext/telephony/doctype/call_log/call_log.py:199
+#: erpnext/telephony/doctype/call_log/call_log.py:201
msgid "Error during caller information update"
msgstr "발신자 정보 업데이트 중 오류 발생"
@@ -19401,19 +19584,19 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr "첨부 파일 업로드 오류"
-#: erpnext/assets/doctype/asset/depreciation.py:325
+#: erpnext/assets/doctype/asset/depreciation.py:327
msgid "Error while posting depreciation entries"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:594
+#: erpnext/accounts/deferred_revenue.py:595
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613
msgid "Error while reposting item valuation"
msgstr ""
@@ -19425,7 +19608,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19471,7 +19654,7 @@ msgstr "공장도 가격"
msgid "Example URL"
msgstr "예시 URL"
-#: erpnext/stock/doctype/item/item.py:1102
+#: erpnext/stock/doctype/item/item.py:1128
msgid "Example of a linked document: {0}"
msgstr "연결된 문서의 예: {0}"
@@ -19491,7 +19674,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2310
+#: erpnext/stock/stock_ledger.py:2446
msgid "Example: Serial No {0} reserved in {1}."
msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
@@ -19513,7 +19696,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1234
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -19549,7 +19732,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:743
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19654,7 +19837,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -19750,7 +19933,7 @@ msgstr "예상되는"
msgid "Expected Amount"
msgstr "예상 금액"
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436
msgid "Expected Arrival Date"
msgstr "예상 도착일"
@@ -19845,6 +20028,10 @@ msgstr "예상 소요 시간(분)"
msgid "Expected Value After Useful Life"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+msgid "Expected: {0}"
+msgstr ""
+
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Label of the expense (Float) field in DocType 'Cashier Closing'
@@ -19966,8 +20153,8 @@ msgstr "자산 평가에 포함된 비용"
msgid "Expenses Included In Valuation"
msgstr "평가에 포함된 비용"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "유통기한이 지난 제품"
@@ -20040,7 +20227,7 @@ msgstr "외부 경력 사항"
msgid "Extra Consumed Qty"
msgstr "초과 소비량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:271
+#: erpnext/manufacturing/doctype/job_card/job_card.py:272
msgid "Extra Job Card Quantity"
msgstr "추가 작업 카드 수량"
@@ -20099,7 +20286,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr ""
@@ -20122,8 +20309,8 @@ msgstr "실패한 항목"
msgid "Failed to authenticate the API key. Please check the error logs."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr ""
@@ -20143,8 +20330,8 @@ msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사
msgid "Failed to initiate payment with {0}. Please try again or contact support."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr ""
@@ -20152,7 +20339,12 @@ msgstr ""
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}"
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20164,20 +20356,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "회사 설정에 실패했습니다"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:861
+#: erpnext/setup/doctype/company/company.py:923
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20189,7 +20381,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20289,7 +20481,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20317,7 +20509,7 @@ msgid "Fetching Sales Orders..."
msgstr "판매 주문을 가져오는 중..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1639
+#: erpnext/public/js/controllers/transaction.js:1661
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."
@@ -20355,15 +20547,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086
msgid "File not found on server"
msgstr ""
@@ -20561,7 +20753,7 @@ msgstr "금융 서비스"
msgid "Financial Statements"
msgstr "재무제표"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:142
msgid "Financial Year Begins On"
msgstr ""
@@ -20571,9 +20763,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:905
#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:929
msgid "Finish"
msgstr "마치다"
@@ -20588,7 +20780,7 @@ msgstr "마치다"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
#: erpnext/selling/doctype/sales_order/sales_order.js:868
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -20684,7 +20876,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "완제품 {0} 은 하청 품목이어야 합니다."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:393
+#: erpnext/setup/doctype/company/company.py:454
msgid "Finished Goods"
msgstr "완제품"
@@ -20725,7 +20917,7 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:878
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20871,7 +21063,7 @@ msgstr "고정 자산"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:911
+#: erpnext/assets/doctype/asset/asset.py:915
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20882,7 +21074,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:374
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20975,7 +21167,7 @@ msgstr "달력 월을 따라가세요"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/mapper.py:173
+#: erpnext/selling/doctype/customer/mapper.py:174
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21069,7 +21261,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "원자재의 경우"
-#: erpnext/controllers/accounts_controller.py:982
+#: erpnext/controllers/accounts_controller.py:981
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"
@@ -21078,6 +21270,24 @@ msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은
msgid "For Selling"
msgstr "판매합니다"
+#. Description of the 'Default Manufacturing Variance Account' (Link) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here."
+msgstr ""
+
+#. Description of the 'Manufacturing Variance Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account."
+msgstr ""
+
+#. Description of the 'Purchase Price Variance Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr ""
@@ -21097,11 +21307,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21139,7 +21349,7 @@ msgstr ""
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:303
msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
msgstr ""
@@ -21175,7 +21385,7 @@ msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21203,16 +21413,16 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1439
+#: erpnext/public/js/controllers/transaction.js:1461
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:268
+#: erpnext/stock/services/serial_batch_bundle_service.py:272
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다."
@@ -21306,11 +21516,11 @@ msgstr ""
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:168
+#: erpnext/crm/frappe_crm_api.py:183
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
-#: erpnext/setup/install.py:232
+#: erpnext/setup/install.py:243
msgid "Frappe School"
msgstr ""
@@ -21828,19 +22038,15 @@ msgstr "미래 지불 참조"
msgid "Future Payments"
msgstr "미래 지불"
-#: erpnext/assets/doctype/asset/depreciation.py:389
+#: erpnext/assets/doctype/asset/depreciation.py:391
msgid "Future date is not allowed"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21915,7 +22121,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:690
+#: erpnext/setup/doctype/company/company.py:751
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22008,7 +22214,7 @@ msgstr ""
msgid "Generate Demand"
msgstr "수요 창출"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:148
msgid "Generate Demo Data for Exploration"
msgstr "탐색을 위한 데모 데이터 생성"
@@ -22162,11 +22368,11 @@ msgstr "아이템 위치 가져오기"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -22182,8 +22388,8 @@ msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
@@ -22369,7 +22575,7 @@ msgstr "목표"
msgid "Goods"
msgstr "상품"
-#: erpnext/setup/doctype/company/company.py:394
+#: erpnext/setup/doctype/company/company.py:455
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "운송 중인 상품"
@@ -22378,7 +22584,7 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22509,8 +22715,8 @@ msgstr "그램/리터"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
-#: erpnext/accounts/report/purchase_register/purchase_register.py:277
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:293
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22561,7 +22767,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "보조금 위원회"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
msgid "Greater Than Amount"
msgstr "보다 큰 금액"
@@ -22735,7 +22941,7 @@ msgstr "여러 떼"
msgid "Growth View"
msgstr "성장 전망"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -23000,11 +23206,11 @@ msgstr "도움말 텍스트"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달에 걸쳐 분산하는 데 도움이 됩니다."
-#: erpnext/assets/doctype/asset/depreciation.py:355
+#: erpnext/assets/doctype/asset/depreciation.py:357
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2142
msgid "Here are the options to proceed:"
msgstr ""
@@ -23032,7 +23238,7 @@ msgstr ""
msgid "Hertz"
msgstr "헤르츠"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615
msgid "Hi,"
msgstr "안녕,"
@@ -23174,6 +23380,7 @@ msgstr "시간"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Hour Rate"
msgstr ""
@@ -23192,6 +23399,10 @@ msgstr "소요 시간"
msgid "How Pricing Rule is applied?"
msgstr "가격 책정 규칙은 어떻게 적용되나요?"
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23231,7 +23442,7 @@ msgstr ""
msgid "Hrs"
msgstr "시간"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:561
msgid "Human Resources"
msgstr ""
@@ -23245,12 +23456,12 @@ msgstr ""
msgid "Hundredweight (US)"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr ""
@@ -23422,7 +23633,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:150
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "이 옵션을 선택하시면 시스템 탐색을 위한 데모 데이터를 생성해 드립니다. 이 데모 데이터는 나중에 삭제할 수 있습니다."
@@ -23461,6 +23672,12 @@ msgstr ""
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23590,6 +23807,12 @@ msgstr "이 기능이 활성화된 경우, 시스템은 품목 마스터, 품목
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
msgstr ""
+#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account."
+msgstr ""
+
#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -23652,7 +23875,7 @@ 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:2039
+#: erpnext/stock/stock_ledger.py:2152
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23670,7 +23893,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23689,7 +23912,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1267
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."
@@ -23698,7 +23921,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/stock_ledger.py:2145
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 ""
@@ -23708,7 +23931,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."
@@ -23746,7 +23969,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오."
@@ -23785,7 +24008,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1482
+#: erpnext/stock/doctype/item/item.js:1568
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 ""
@@ -23966,7 +24189,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:269
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24137,6 +24360,10 @@ msgstr "제작 중"
msgid "In Qty"
msgstr "수량"
+#: erpnext/public/js/templates/shop_floor_template.html:659
+msgid "In Queue"
+msgstr ""
+
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "재고 있음"
@@ -24245,6 +24472,10 @@ msgstr "몇 분 안에"
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "예약 슬롯의 {0} 행에서 \"종료 시간\"은 \"시작 시간\"보다 늦어야 합니다."
+#: erpnext/public/js/templates/shop_floor_template.html:815
+msgid "In source"
+msgstr ""
+
#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "재고 있음"
@@ -24258,7 +24489,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다."
-#: erpnext/stock/doctype/item/item.js:1515
+#: erpnext/stock/doctype/item/item.js:1601
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24569,7 +24800,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr ""
@@ -24600,7 +24831,7 @@ msgstr "거래 후 잔액 수량 오류"
msgid "Incorrect Batch Consumed"
msgstr "잘못된 배치 소비"
-#: erpnext/stock/doctype/item/item.py:602
+#: erpnext/stock/doctype/item/item.py:604
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24608,11 +24839,11 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "날짜가 잘못되었습니다"
@@ -24643,6 +24874,10 @@ msgstr ""
msgid "Incorrect Serial and Batch Bundle"
msgstr ""
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24652,8 +24887,8 @@ msgstr "잘못된 주식 가치 보고서"
msgid "Incorrect Type of Transaction"
msgstr "거래 유형이 잘못되었습니다"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:190
+#: erpnext/stock/doctype/pick_list/pick_list.py:214
#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "잘못된 창고"
@@ -24766,7 +25001,7 @@ msgstr "개인"
msgid "Individual GL Entry cannot be cancelled."
msgstr "개인 GL 참가 신청은 취소할 수 없습니다."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "개별 주식 원장 항목은 취소할 수 없습니다."
@@ -24817,6 +25052,10 @@ msgstr "요약 테이블 초기화"
msgid "Initiated"
msgstr "시작됨"
+#: erpnext/public/js/shop_floor/shop_floor.js:964
+msgid "Inspect {0} for job card {1}"
+msgstr ""
+
#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
@@ -24824,15 +25063,16 @@ msgstr "시작됨"
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
-#: erpnext/stock/services/quality_inspection_service.py:111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:892
+#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "검사 불합격"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/services/quality_inspection_service.py:81
-#: erpnext/stock/services/quality_inspection_service.py:83
+#: erpnext/stock/services/quality_inspection_service.py:117
+#: erpnext/stock/services/quality_inspection_service.py:119
msgid "Inspection Required"
msgstr "검사 필요"
@@ -24848,8 +25088,8 @@ msgstr "배송 전 검사 필수"
msgid "Inspection Required before Purchase"
msgstr "구매 전 검사 필수"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
-#: erpnext/stock/services/quality_inspection_service.py:96
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/stock/services/quality_inspection_service.py:132
msgid "Inspection Submission"
msgstr "검사 제출"
@@ -24879,7 +25119,7 @@ msgstr "설치 참고 사항"
msgid "Installation Note Item"
msgstr "설치 참고 사항 항목"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24904,7 +25144,7 @@ msgstr ""
msgid "Installed Qty"
msgstr "설치 수량"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "사전 설정 설치"
@@ -24920,22 +25160,22 @@ msgstr "용량 부족"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1735
-#: erpnext/controllers/accounts_controller.py:1741
-#: erpnext/controllers/accounts_controller.py:1763
+#: erpnext/controllers/accounts_controller.py:1734
+#: erpnext/controllers/accounts_controller.py:1740
+#: erpnext/controllers/accounts_controller.py:1762
msgid "Insufficient Permissions"
msgstr "권한 부족"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1088
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2198
+#: erpnext/stock/doctype/pick_list/pick_list.py:148
+#: erpnext/stock/doctype/pick_list/pick_list.py:166
+#: erpnext/stock/doctype/pick_list/pick_list.py:1118
+#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "재고 부족"
-#: erpnext/stock/stock_ledger.py:2213
+#: erpnext/stock/stock_ledger.py:2349
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"
@@ -25065,7 +25305,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -25179,8 +25419,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
-#: erpnext/accounts/services/taxes.py:272
-#: erpnext/accounts/services/taxes.py:280
+#: erpnext/accounts/services/taxes.py:271
+#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
msgid "Invalid Account"
@@ -25203,7 +25443,11 @@ msgstr "잘못된 금액입니다"
msgid "Invalid Attribute"
msgstr "잘못된 속성"
-#: erpnext/controllers/accounts_controller.py:531
+#: erpnext/stock/doctype/item/item.js:1195
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:530
msgid "Invalid Auto Repeat Date"
msgstr "잘못된 자동 반복 날짜"
@@ -25216,7 +25460,7 @@ msgstr "잘못된 은행 계좌"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
-#: erpnext/public/js/controllers/transaction.js:3252
+#: erpnext/public/js/controllers/transaction.js:3277
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25240,9 +25484,9 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다."
msgid "Invalid Configuration"
msgstr ""
-#: erpnext/accounts/services/taxes.py:295
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
+#: erpnext/accounts/services/taxes.py:294
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
msgid "Invalid Cost Center"
msgstr "잘못된 비용 센터"
@@ -25267,7 +25511,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"
-#: erpnext/controllers/taxes_and_totals.py:855
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Invalid Discount Amount"
msgstr "할인 금액이 잘못되었습니다"
@@ -25287,8 +25531,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr "잘못된 파일 형식입니다"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
msgid "Invalid Formula"
msgstr "잘못된 수식"
@@ -25301,7 +25545,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "잘못된 항목"
-#: erpnext/stock/doctype/item/item.py:1520
+#: erpnext/stock/doctype/item/item.py:1566
msgid "Invalid Item Defaults"
msgstr ""
@@ -25310,7 +25554,7 @@ msgstr ""
msgid "Invalid Ledger Entries"
msgstr "잘못된 장부 항목"
-#: erpnext/assets/doctype/asset/asset.py:570
+#: erpnext/assets/doctype/asset/asset.py:574
msgid "Invalid Net Purchase Amount"
msgstr "유효하지 않은 순 구매 금액"
@@ -25349,11 +25593,11 @@ msgstr "잘못된 인쇄 형식입니다"
msgid "Invalid Priority"
msgstr "잘못된 우선순위"
-#: erpnext/manufacturing/doctype/bom/bom.py:973
+#: erpnext/manufacturing/doctype/bom/bom.py:982
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
@@ -25362,7 +25606,7 @@ msgstr "유효하지 않은 구매 송장"
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
-#: erpnext/controllers/accounts_controller.py:1000
+#: erpnext/controllers/accounts_controller.py:999
msgid "Invalid Quantity"
msgstr "수량이 잘못되었습니다"
@@ -25378,8 +25622,8 @@ msgstr "잘못된 반환"
msgid "Invalid Sales Invoices"
msgstr "유효하지 않은 판매 송장"
-#: erpnext/assets/doctype/asset/asset.py:659
-#: erpnext/assets/doctype/asset/asset.py:687
+#: erpnext/assets/doctype/asset/asset.py:663
+#: erpnext/assets/doctype/asset/asset.py:691
msgid "Invalid Schedule"
msgstr "잘못된 일정"
@@ -25387,7 +25631,7 @@ msgstr "잘못된 일정"
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:962
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25421,7 +25665,14 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067
msgid "Invalid file URL"
msgstr "잘못된 파일 URL입니다"
@@ -25433,7 +25684,7 @@ msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:478
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25445,7 +25696,7 @@ msgstr ""
msgid "Invalid reference {0} {1}"
msgstr "잘못된 참조 {0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25457,7 +25708,11 @@ msgstr "잘못된 결과 키입니다. 응답:"
msgid "Invalid search query"
msgstr "잘못된 검색어입니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+msgid "Invalid status group: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25490,7 +25745,7 @@ msgid "Invalid {0}: {1}"
msgstr "잘못된 {0}: {1}"
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "목록"
@@ -25569,7 +25824,7 @@ msgstr "사용자 초대"
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice"
msgstr "송장"
@@ -25627,7 +25882,7 @@ msgstr "송장 번호"
msgid "Invoice Number"
msgstr "송장 번호"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "송장 결제 완료"
@@ -25647,7 +25902,7 @@ msgstr "청구서 부분"
msgid "Invoice Portion (%)"
msgstr "청구서 비율(%)"
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "Invoice Posting Date"
msgstr "송장 게시일"
@@ -25725,6 +25980,7 @@ msgstr "청구 수량"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -25820,7 +26076,7 @@ msgstr ""
msgid "Is Billable"
msgstr "청구 가능 여부"
-#: erpnext/setup/install.py:160
+#: erpnext/setup/install.py:171
msgid "Is Billing Contact"
msgstr "청구 담당자 연락처"
@@ -26116,7 +26372,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
msgid "Is Phantom Item"
msgstr ""
@@ -26275,7 +26531,7 @@ msgstr ""
msgid "Is Transporter"
msgstr ""
-#: erpnext/setup/install.py:151
+#: erpnext/setup/install.py:162
msgid "Is Your Company Address"
msgstr ""
@@ -26307,6 +26563,7 @@ msgstr "이 세금은 기본 요금에 포함되어 있나요?"
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -26412,7 +26669,7 @@ msgstr "문제점"
msgid "Issuing Date"
msgstr "발행일"
-#: erpnext/stock/doctype/item/item.py:647
+#: erpnext/stock/doctype/item/item.py:649
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
@@ -26458,6 +26715,7 @@ msgstr ""
#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
+#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
@@ -26478,7 +26736,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1247
+#: erpnext/controllers/taxes_and_totals.py:1246
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26509,6 +26767,7 @@ msgstr ""
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
@@ -26557,7 +26816,7 @@ msgstr ""
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
#: erpnext/workspace_sidebar/subcontracting.json
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Item"
msgstr "목"
@@ -26773,9 +27032,8 @@ msgstr "품목 카트"
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -26784,12 +27042,12 @@ msgstr "품목 카트"
#: 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:952
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2929
+#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27267,17 +27525,17 @@ msgstr "품목 제조업체"
#: 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
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: 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:959
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2935
+#: erpnext/public/js/controllers/transaction.js:2957
#: erpnext/public/js/utils.js:844
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27382,8 +27640,8 @@ msgstr "품목 가격 설정"
msgid "Item Price Stock"
msgstr "품목 가격 재고"
-#: erpnext/stock/get_item_details.py:1184
-#: erpnext/stock/get_item_details.py:1208
+#: erpnext/stock/get_item_details.py:1182
+#: erpnext/stock/get_item_details.py:1206
msgid "Item Price added for {0} in Price List - {1}"
msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"
@@ -27395,7 +27653,7 @@ msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치,
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1165
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27458,6 +27716,15 @@ msgstr "품목 일련 번호"
msgid "Item Shortage Report"
msgstr "품목 부족 보고서"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Item Standard Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157
+msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first."
+msgstr ""
+
#. Label of the supplier_items (Table) field in DocType 'Item'
#. Name of a DocType
#: erpnext/stock/doctype/item/item.json
@@ -27585,15 +27852,15 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "품목 변형 설정"
-#: erpnext/stock/doctype/item/item.js:1331
+#: erpnext/stock/doctype/item/item.js:1417
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:838
+#: erpnext/stock/doctype/item/item.py:840
msgid "Item Variants updated"
msgstr ""
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
@@ -27637,10 +27904,8 @@ msgstr ""
msgid "Item Where Used"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -27675,7 +27940,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:562
+#: erpnext/controllers/taxes_and_totals.py:561
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27699,7 +27964,7 @@ msgstr "제품 및 보증 정보"
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:897
+#: erpnext/stock/doctype/item/item.py:899
msgid "Item has variants."
msgstr "해당 아이템에는 여러 종류가 있습니다."
@@ -27725,7 +27990,7 @@ msgstr ""
msgid "Item operation"
msgstr "항목 작동"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27744,7 +28009,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1054
+#: erpnext/stock/doctype/item/item.py:1056
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27768,8 +28033,8 @@ msgstr ""
msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:695
msgid "Item {0} does not exist"
msgstr ""
@@ -27777,8 +28042,8 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363
-#: erpnext/stock/services/serial_batch_bundle_service.py:384
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489
+#: erpnext/stock/services/serial_batch_bundle_service.py:388
msgid "Item {0} does not exist."
msgstr ""
@@ -27790,7 +28055,7 @@ msgstr "항목 {0} 이 여러 번 입력되었습니다."
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr ""
@@ -27802,15 +28067,15 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
-#: erpnext/stock/doctype/item/item.py:1233
+#: erpnext/stock/doctype/item/item.py:1278
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:114
+#: erpnext/stock/stock_ledger.py:164
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/get_item_details.py:359
+#: erpnext/stock/get_item_details.py:357
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -27818,11 +28083,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다."
-#: erpnext/stock/doctype/item/item.py:1253
+#: erpnext/stock/doctype/item/item.py:1298
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1237
+#: erpnext/stock/doctype/item/item.py:1282
msgid "Item {0} is disabled"
msgstr ""
@@ -27834,7 +28099,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1245
+#: erpnext/stock/doctype/item/item.py:1290
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27842,23 +28107,23 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:855
+#: erpnext/stock/doctype/item/item.py:857
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:365
+#: erpnext/stock/get_item_details.py:363
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr ""
@@ -27920,7 +28185,7 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:769
+#: erpnext/stock/get_item_details.py:767
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
@@ -27928,7 +28193,7 @@ msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:970
+#: erpnext/manufacturing/doctype/bom/bom.py:979
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -27988,7 +28253,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28063,9 +28328,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1077
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:408
+#: erpnext/manufacturing/doctype/work_order/work_order.js:417
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28092,7 +28357,7 @@ msgstr "작업 카드 분석"
msgid "Job Card Item"
msgstr "작업 카드 항목"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:926
+#: erpnext/manufacturing/doctype/job_card/job_card.py:927
msgid "Job Card On Hold"
msgstr ""
@@ -28111,6 +28376,10 @@ msgstr "작업 카드 예정 시간"
msgid "Job Card Secondary Item"
msgstr "작업 카드 보조 항목"
+#: erpnext/public/js/shop_floor/shop_floor.js:1032
+msgid "Job Card Submitted"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
@@ -28131,18 +28400,30 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1623
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
msgid "Job Card {0} has been completed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1416
-msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
+#: erpnext/public/js/shop_floor/shop_floor.js:1435
+msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-msgid "Job Cards"
-msgstr "작업 카드"
+#: erpnext/public/js/shop_floor/shop_floor.js:1430
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
+msgid "Job Card {0} is already submitted."
+msgstr ""
+
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+msgid "Job Card {0} not found"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1426
+msgid "Job Card {0} was not found."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
+msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
@@ -28210,6 +28491,10 @@ msgstr "창고 작업자"
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
+#: erpnext/public/js/shop_floor/shop_floor.js:1039
+msgid "Job card {0} has been submitted."
+msgstr ""
+
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job paused"
msgstr ""
@@ -28218,6 +28503,10 @@ msgstr ""
msgid "Job started"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1474
+msgid "Job {0} is running"
+msgstr ""
+
#: erpnext/utilities/bulk_transaction.py:72
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""
@@ -28265,8 +28554,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28317,7 +28606,7 @@ msgstr ""
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28435,7 +28724,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1079
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -28576,12 +28865,12 @@ msgstr "최종 통합 날짜"
msgid "Last Month Downtime Analysis"
msgstr "지난달 가동 중단 시간 분석"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "최종 주문 금액"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "최종 주문일"
@@ -28629,7 +28918,7 @@ msgstr "최근 구매 가격"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 있었습니다."
@@ -28666,6 +28955,8 @@ msgstr "위도"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
#. Label of the lead_name (Link) field in DocType 'Customer'
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
@@ -28678,7 +28969,7 @@ msgstr "위도"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/public/js/communication.js:25
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
@@ -28815,7 +29106,7 @@ msgstr "equal to purchase amount of one single Asset."
msgstr "순 구매 금액은 단일 자산의 구매 금액과 같으므로 이어야 합니다."
@@ -31976,8 +32307,8 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:255
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32029,7 +32360,7 @@ msgid "Net Weight UOM"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75
-#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84
msgid "Net total calculation precision loss"
msgstr ""
@@ -32129,11 +32460,6 @@ msgstr "새 송장"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
-#. Label of a number card in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "New Lead (Last 1 Month)"
-msgstr ""
-
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "새로운 위치"
@@ -32142,11 +32468,6 @@ msgstr "새로운 위치"
msgid "New Note"
msgstr "새로운 노트"
-#. Label of a number card in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "New Opportunity (Last 1 Month)"
-msgstr "새로운 기회 (지난 1개월)"
-
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
@@ -32237,6 +32558,11 @@ msgstr "새로운 작업"
msgid "New {0} pricing rules are created"
msgstr ""
+#. Label of a Link in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Newsletter"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "신문 발행인들"
@@ -32276,7 +32602,7 @@ msgstr "다음 이메일은 다음 날짜에 발송될 예정입니다:"
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:95
+#: erpnext/setup/doctype/company/test_company.py:104
msgid "No Account matched these filters: {}"
msgstr "다음 필터 조건에 맞는 계정이 없습니다: {}"
@@ -32289,7 +32615,7 @@ msgstr "조치 없음"
msgid "No Answer"
msgstr "답변 없음"
-#: erpnext/stock/doctype/item/item.js:913
+#: erpnext/stock/doctype/item/item.js:920
msgid "No Company Found"
msgstr ""
@@ -32305,7 +32631,7 @@ msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
msgid "No Delivery Note selected for Customer {0}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출하기 전에 목록을 생성하거나 가져오세요."
@@ -32313,11 +32639,11 @@ msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출
msgid "No Impact on Accounting Ledger"
msgstr "회계 장부에 영향 없음"
-#: erpnext/stock/get_item_details.py:340
+#: erpnext/stock/get_item_details.py:338
msgid "No Item with Barcode {0}"
msgstr "바코드가 있는 품목 없음 {0}"
-#: erpnext/stock/get_item_details.py:344
+#: erpnext/stock/get_item_details.py:342
msgid "No Item with Serial No {0}"
msgstr "일련번호가 있는 품목 없음 {0}"
@@ -32349,21 +32675,29 @@ msgstr "메모 없음"
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1479
+#: erpnext/stock/doctype/item/item.py:1525
msgid "No Permission"
msgstr "허가 없음"
+#: erpnext/accounts/bulk_payment.py:24
+msgid "No Purchase Invoices selected"
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102
msgid "No Purchase Orders were created"
msgstr ""
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+msgid "No Quality Inspection Template is configured for this operation."
+msgstr ""
+
#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "선택 안 함"
@@ -32372,6 +32706,10 @@ msgstr "선택 안 함"
msgid "No Serial / Batches are available for return"
msgstr ""
+#: erpnext/stock/stock_ledger.py:928
+msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr ""
@@ -32384,7 +32722,7 @@ msgstr "요약 없음"
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -32396,7 +32734,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
msgid "No Terms"
msgstr "약관 없음"
@@ -32413,12 +32751,16 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32434,6 +32776,10 @@ msgstr ""
msgid "No active item prices found."
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:849
+msgid "No active jobs and the queue is empty."
+msgstr ""
+
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr ""
@@ -32478,7 +32824,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:943
+#: erpnext/stock/doctype/item/item.js:950
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -32599,7 +32945,7 @@ msgstr ""
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "주식 수"
@@ -32644,11 +32990,15 @@ msgstr "열려있는 작업 없음"
msgid "No outstanding invoices found"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:62
+msgid "No outstanding invoices found for the selected vouchers in account {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."
@@ -32680,7 +33030,7 @@ msgstr ""
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:47
+#: erpnext/accounts/report/purchase_register/purchase_register.py:48
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19
msgid "No record found"
@@ -32728,7 +33078,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "해당 제품은 재고가 없습니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32742,7 +33092,7 @@ msgstr "이 날짜 이전에는 주식 거래를 생성하거나 수정할 수
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32765,10 +33115,14 @@ msgstr "값이 없습니다"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1736
+#: erpnext/stock/doctype/item/item.py:1782
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:301
+msgid "No work orders here."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_invoice/mapper.py:163
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32778,7 +33132,7 @@ msgstr ""
msgid "No. of Employees"
msgstr "직원 수"
-#: erpnext/manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:63
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr ""
@@ -32824,7 +33178,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "어떤 품목도 수량이나 가치에 변동이 없습니다."
@@ -32918,7 +33272,7 @@ msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32942,7 +33296,7 @@ msgstr "재고 없음"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32968,7 +33322,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:623
+#: erpnext/controllers/accounts_controller.py:622
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32976,7 +33330,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "참고: 이 비용 센터는 그룹입니다. 그룹에 대해서는 회계 처리를 할 수 없습니다."
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:686
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "참고: 품목을 병합하려면 이전 품목에 대해 별도의 재고 조정을 생성하십시오. {0}"
@@ -33100,7 +33454,7 @@ msgstr "일수"
msgid "Number of Interaction"
msgstr "상호작용 횟수"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "주문 번호"
@@ -33347,6 +33701,10 @@ msgstr "저장 시 제외된 수수료는 포함된 수수료로 변경됩니다
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr ""
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39
+msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked."
+msgstr ""
+
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
@@ -33362,10 +33720,14 @@ msgstr "주식 시장 진입 가이드!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+#: erpnext/manufacturing/doctype/work_order/work_order.js:772
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44
+msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only a single Loyalty Program."
msgstr ""
@@ -33402,7 +33764,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081
msgid "Only CSV files are allowed"
msgstr ""
@@ -33467,7 +33829,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33481,6 +33843,10 @@ msgstr ""
msgid "Only show Items from these Item Groups"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:152
+msgid "Only show work orders that have job cards"
+msgstr ""
+
#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
@@ -33620,6 +33986,10 @@ msgstr "새 티켓을 열어주세요"
msgid "Open the settings dialog"
msgstr "설정 대화 상자를 엽니다"
+#: erpnext/public/js/shop_floor/shop_floor.js:1374
+msgid "Open work order / run primary action"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
msgid "Open {0} in a new tab"
msgstr ""
@@ -33744,8 +34114,8 @@ msgstr "개시 송장 항목"
msgid "Opening Invoice Tool"
msgstr "송장 열기 도구"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832
-#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -33781,31 +34151,31 @@ msgstr "개시 판매 송장이 생성되었습니다."
#. 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.js:958 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:351
-#: erpnext/stock/doctype/item/item.py:1636
+#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.py:353
+#: erpnext/stock/doctype/item/item.py:1682
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "개시 주식"
-#: erpnext/stock/doctype/item/item.py:1590
+#: erpnext/stock/doctype/item/item.py:1636
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1597
+#: erpnext/stock/doctype/item/item.py:1643
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1593
+#: erpnext/stock/doctype/item/item.py:1639
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:358
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:364
-#: erpnext/stock/doctype/item/item.py:1639
+#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:1685
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -33848,7 +34218,7 @@ msgstr "운영 구성 요소 비용"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
-#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Operating Cost"
msgstr ""
@@ -33910,7 +34280,7 @@ msgstr "작업 설명"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:353
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "작업 ID"
@@ -33939,7 +34309,7 @@ msgstr "작업 행 번호"
msgid "Operation Time"
msgstr "운영 시간"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:938
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -33958,11 +34328,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1352
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:453
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33974,9 +34344,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:325
+#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -33988,16 +34359,21 @@ msgstr "운영"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:929
msgid "Operations cannot be left blank"
msgstr ""
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/public/js/shop_floor/shop_floor.js:126
msgid "Operator"
msgstr "연산자"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+msgid "Operator Dashboard"
+msgstr ""
+
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
@@ -34034,6 +34410,8 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -34047,7 +34425,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/public/js/communication.js:35
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -34153,7 +34531,7 @@ msgstr "경로 최적화"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."
@@ -34211,8 +34589,8 @@ msgid "Order No"
msgstr "주문 번호"
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390
msgid "Order Qty"
msgstr "주문 수량"
@@ -34308,11 +34686,13 @@ msgstr "명령"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/workspace/organization/organization.json
#: erpnext/workspace_sidebar/organization.json
msgid "Organization"
msgstr "조직"
@@ -34437,7 +34817,7 @@ msgstr "AMC에서 나왔습니다"
msgid "Out of Order"
msgstr "고장"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:663
msgid "Out of Stock"
msgstr "품절"
@@ -34508,7 +34888,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34520,8 +34900,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
-#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:307
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "미지급 금액"
@@ -34593,7 +34973,7 @@ msgstr "초과 채취 허용량 (%)"
msgid "Over Receipt"
msgstr "영수증 초과"
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다."
@@ -34614,7 +34994,7 @@ msgstr "보류됨"
msgid "Overbilling of {0} ignored because you have {1} role."
msgstr ""
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34656,6 +35036,7 @@ msgid "Overdue Payments"
msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:142
+#: erpnext/projects/report/project_summary/test_project_summary.py:65
msgid "Overdue Tasks"
msgstr "기한이 지난 작업"
@@ -34704,7 +35085,7 @@ msgstr "소유"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "소유자"
@@ -34759,7 +35140,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -35231,7 +35612,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35356,7 +35737,7 @@ msgstr "상위 배치"
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:611
+#: erpnext/setup/doctype/company/company.py:672
msgid "Parent Company must be a group company"
msgstr ""
@@ -35422,7 +35803,7 @@ msgstr "부모 절차"
msgid "Parent Row No"
msgstr "부모 행 번호"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35578,7 +35959,9 @@ msgid "Partially Reserved"
msgstr "일부 예약됨"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partially Transferred"
msgstr ""
@@ -35665,16 +36048,16 @@ msgstr ""
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35711,7 +36094,7 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
@@ -35889,10 +36272,10 @@ msgstr ""
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35924,7 +36307,7 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
@@ -35941,7 +36324,7 @@ msgstr "파티 유형"
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.
{0}"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
@@ -35949,7 +36332,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "수취채권/지급채권 계정에는 거래처 유형과 거래처 정보가 필수입니다. {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
#: erpnext/accounts/party.py:434
msgid "Party Type is mandatory"
msgstr ""
@@ -35959,15 +36342,15 @@ msgstr ""
msgid "Party User"
msgstr "파티 사용자"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr "결제 내역을 생성하려면 거래처 계정이 필요합니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
msgid "Party is mandatory"
msgstr ""
@@ -35976,11 +36359,11 @@ msgstr ""
msgid "Party is required"
msgstr "파티가 필요합니다"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required to create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "지급 내역을 생성하려면 거래처 유형을 입력해야 합니다."
@@ -36007,7 +36390,7 @@ msgstr "여권 정보"
msgid "Passport Number"
msgstr "여권 번호"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr ""
@@ -36030,9 +36413,15 @@ msgstr "지난 행사들"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
+#: erpnext/public/js/shop_floor/shop_floor.js:1492
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Pause"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1377
+msgid "Pause / Resume job"
+msgstr ""
+
#: erpnext/manufacturing/doctype/job_card/job_card.js:662
msgid "Pause Job"
msgstr "작업 일시 중지"
@@ -36084,13 +36473,18 @@ msgid "Payable"
msgstr "지불해야 할 금액"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:237
+#: erpnext/accounts/report/purchase_register/purchase_register.py:212
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
msgstr "지급 계정"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+msgid "Payable Amount"
+msgstr ""
+
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -36178,14 +36572,14 @@ msgstr "결제 정보"
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90
msgid "Payment Document"
msgstr "지불 서류"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
msgid "Payment Document Type"
msgstr "지불 문서 유형"
@@ -36193,7 +36587,7 @@ msgstr "지불 문서 유형"
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
msgid "Payment Due Date"
msgstr "지불 기한"
@@ -36221,7 +36615,7 @@ msgstr ""
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -36487,7 +36881,7 @@ msgstr "결제 참고 자료"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36562,7 +36956,7 @@ msgstr "지불 일정"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Payment Schedules"
msgstr "지불 일정"
@@ -36584,7 +36978,7 @@ msgstr "지불 일정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:537
+#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36683,7 +37077,7 @@ msgstr "지불 조건:"
msgid "Payment Type"
msgstr "결제 유형"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -36700,7 +37094,7 @@ msgstr "결제 연결 해제 오류"
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""
@@ -36712,7 +37106,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "결제 수단은 필수 입력 사항입니다. 최소 한 가지 이상의 결제 수단을 추가해 주세요."
-#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -36733,7 +37127,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -36749,6 +37143,7 @@ msgstr ""
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of a Card Break in the Invoicing Workspace
+#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of a Workspace Sidebar Item
@@ -36763,6 +37158,7 @@ msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/desktop_icon/payments.json
@@ -36841,9 +37237,9 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:349
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
@@ -36852,6 +37248,7 @@ msgstr "보류 중인 수량"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
+#: erpnext/public/js/shop_floor/shop_floor.js:782
msgid "Pending Quantity"
msgstr "대기 수량"
@@ -36891,11 +37288,11 @@ msgstr "오늘 예정된 활동"
msgid "Pending processing"
msgstr "처리 대기 중"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "대기 수량은 요청 수량보다 클 수 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1593
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
msgid "Pending quantity cannot be negative."
msgstr "대기 수량은 음수일 수 없습니다."
@@ -37197,6 +37594,10 @@ msgstr "개인 정보"
msgid "Personal Email"
msgstr "개인 이메일"
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37264,16 +37665,18 @@ msgstr "전화 번호"
msgid "Pick List"
msgstr "선택 목록"
-#: erpnext/stock/doctype/pick_list/pick_list.py:268
+#: erpnext/stock/doctype/pick_list/pick_list.py:270
msgid "Pick List Incomplete"
msgstr ""
#. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Pick List Item"
msgstr "선택 목록 항목"
@@ -37411,12 +37814,12 @@ msgstr ""
msgid "Plaid Environment"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180
msgid "Plaid Link Failed"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261
msgid "Plaid Link Refresh Required"
msgstr ""
@@ -37438,7 +37841,7 @@ msgstr ""
msgid "Plaid Settings"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
msgid "Plaid transactions sync error"
msgstr "Plaid 거래 동기화 오류"
@@ -37585,7 +37988,7 @@ msgstr "플랜트 바닥"
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:630
+#: erpnext/stock/doctype/pick_list/pick_list.py:660
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -37607,7 +38010,7 @@ msgstr "우선순위를 설정해 주세요"
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
msgid "Please Specify Account"
msgstr ""
@@ -37635,7 +38038,7 @@ msgstr "루트 계정을 추가해 주세요 - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
@@ -37643,7 +38046,7 @@ msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
msgid "Please add at least one Serial No / Batch No"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:921
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -37681,12 +38084,12 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
msgid "Please cancel related transaction."
msgstr "관련 거래를 취소해 주세요."
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr "제출하기 전에 이 항목을 대문자로 입력해 주세요."
@@ -37694,7 +38097,7 @@ msgstr "제출하기 전에 이 항목을 대문자로 입력해 주세요."
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:597
+#: erpnext/accounts/deferred_revenue.py:598
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""
@@ -37706,7 +38109,7 @@ msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오."
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오."
@@ -37731,15 +38134,19 @@ msgstr ""
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:987
+msgid "Please complete every check before submitting the inspection."
+msgstr ""
+
#: erpnext/manufacturing/doctype/job_card/job_card.js:58
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
msgid "Please contact any of the following users for this transaction."
msgstr ""
@@ -37771,19 +38178,19 @@ msgstr "필요한 경우 새 회계 차원을 생성하십시오."
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:465
+#: erpnext/assets/doctype/asset/asset.py:469
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:714
+#: erpnext/stock/doctype/item/item.py:716
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:564
+#: erpnext/assets/doctype/asset/depreciation.py:566
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:569
+#: erpnext/assets/doctype/asset/asset.py:573
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오."
@@ -37799,7 +38206,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:319
+#: erpnext/stock/doctype/pick_list/pick_list.py:321
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -37831,7 +38238,7 @@ msgstr ""
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37844,7 +38251,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "Please enter Batch No"
msgstr ""
@@ -37860,7 +38267,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103
msgid "Please enter Expense Account"
msgstr ""
@@ -37869,7 +38276,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3109
+#: erpnext/public/js/controllers/transaction.js:3134
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37905,7 +38312,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811
msgid "Please enter Serial No"
msgstr ""
@@ -37950,7 +38357,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1383
+#: erpnext/controllers/accounts_controller.py:1382
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37986,7 +38393,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37994,7 +38401,7 @@ msgstr ""
msgid "Please enter the {schedule_date}."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:191
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
@@ -38050,7 +38457,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1025
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38071,7 +38478,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr ""
@@ -38100,7 +38507,7 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:860
#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr ""
@@ -38121,7 +38528,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38136,7 +38543,7 @@ msgstr ""
msgid "Please select Company and Posting Date to get entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38151,7 +38558,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:542
+#: erpnext/setup/doctype/company/company.py:603
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38160,8 +38567,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}"
-#: erpnext/assets/doctype/asset/asset.js:754
-#: erpnext/assets/doctype/asset/asset.js:769
+#: erpnext/assets/doctype/asset/asset.js:763
+#: erpnext/assets/doctype/asset/asset.js:778
msgid "Please select Item Code first"
msgstr ""
@@ -38185,15 +38592,15 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1073
+#: erpnext/manufacturing/doctype/bom/bom.py:1082
msgid "Please select Price List"
msgstr ""
@@ -38201,7 +38608,7 @@ msgstr ""
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:390
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -38217,6 +38624,10 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
+#: erpnext/setup/doctype/company/company.py:230
+msgid "Please select Stock Delivered But Not Billed Account"
+msgstr ""
+
#: erpnext/accounts/services/internal_transfer.py:47
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38227,7 +38638,7 @@ msgstr ""
#: erpnext/accounts/party.py:436
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1358
+#: erpnext/stock/doctype/pick_list/pick_list.py:1388
msgid "Please select a Company"
msgstr ""
@@ -38235,7 +38646,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3408
+#: erpnext/public/js/controllers/transaction.js:3433
msgid "Please select a Company first."
msgstr "먼저 회사를 선택해 주세요."
@@ -38260,7 +38671,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
msgid "Please select a Work Order first."
msgstr ""
@@ -38318,7 +38729,7 @@ msgstr ""
msgid "Please select a supplier"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:37
+#: erpnext/accounts/report/purchase_register/purchase_register.py:38
msgid "Please select a supplier for fetching payments."
msgstr ""
@@ -38354,7 +38765,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:392
+#: erpnext/manufacturing/doctype/work_order/work_order.js:401
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -38366,7 +38777,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:565
+#: erpnext/public/js/controllers/transaction.js:587
msgid "Please select at least one schedule."
msgstr "일정을 하나 이상 선택해 주세요."
@@ -38449,20 +38860,20 @@ msgstr "필요한 필터를 선택하세요"
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:793
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:789
+#: erpnext/assets/doctype/asset/depreciation.py:791
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -38474,7 +38885,7 @@ msgstr ""
msgid "Please set Account"
msgstr "계정을 설정해 주세요"
-#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38504,7 +38915,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "거래가 수출인지 여부를 판단하려면 고객 주소를 설정해 주세요."
-#: erpnext/assets/doctype/asset/depreciation.py:753
+#: erpnext/assets/doctype/asset/depreciation.py:755
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -38520,7 +38931,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:739
+#: erpnext/assets/doctype/asset/depreciation.py:741
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -38561,12 +38972,20 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:339
-#: erpnext/stock/doctype/item/item.py:1623
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371
+msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348
+msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:341
+#: erpnext/stock/doctype/item/item.py:1669
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -38609,13 +39028,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331
-#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207
-#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
@@ -38648,15 +39067,15 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1296
+#: erpnext/controllers/accounts_controller.py:1295
msgid "Please set one of the following:"
msgstr "다음 중 하나를 선택해 주세요:"
-#: erpnext/assets/doctype/asset/asset.py:650
+#: erpnext/assets/doctype/asset/asset.py:654
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2778
+#: erpnext/public/js/controllers/transaction.js:2800
msgid "Please set recurring after saving"
msgstr ""
@@ -38668,15 +39087,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:680
+#: erpnext/manufacturing/doctype/work_order/work_order.js:689
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:101
+#: erpnext/manufacturing/doctype/job_card/mapper.py:105
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:109
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38711,23 +39130,23 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:499
+#: erpnext/controllers/accounts_controller.py:498
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:360
+#: erpnext/assets/doctype/asset/depreciation.py:362
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:349
msgid "Please specify Company"
msgstr ""
@@ -38737,7 +39156,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/accounts/services/taxes.py:254
+#: erpnext/accounts/services/taxes.py:253
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -38750,7 +39169,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38758,7 +39177,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2634
+#: erpnext/public/js/controllers/transaction.js:2656
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -38863,6 +39282,10 @@ msgstr ""
msgid "Post Title Key"
msgstr "게시물 제목 키"
+#: erpnext/stock/stock_ledger.py:99
+msgid "Post this entry on or after {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
msgid "Postal Expenses"
@@ -38917,7 +39340,7 @@ msgstr "게시일"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38929,7 +39352,7 @@ msgstr "게시일"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38959,10 +39382,10 @@ msgstr "게시일"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: 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
@@ -38988,8 +39411,8 @@ msgstr "게시일"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -39006,7 +39429,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1149
+#: erpnext/public/js/controllers/transaction.js:1171
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
@@ -39062,8 +39485,8 @@ msgstr "게시 날짜 및 시간"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39199,6 +39622,10 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
+msgid "Preparing stock entry..."
+msgstr ""
+
#: erpnext/accounts/report/general_ledger/general_ledger.py:682
msgid "Presentation Currency cannot be {0}, when {1} is enabled."
msgstr ""
@@ -39434,7 +39861,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1387
+#: erpnext/stock/get_item_details.py:1384
msgid "Price List Currency not selected"
msgstr ""
@@ -39801,7 +40228,7 @@ msgstr "영수증 인쇄"
msgid "Print Receipt on Order Complete"
msgstr "주문 완료 후 영수증을 출력하세요"
-#: erpnext/setup/install.py:105
+#: erpnext/setup/install.py:116
msgid "Print UOM after Quantity"
msgstr ""
@@ -39819,7 +40246,7 @@ msgstr ""
msgid "Print settings updated in respective print format"
msgstr ""
-#: erpnext/setup/install.py:112
+#: erpnext/setup/install.py:123
msgid "Print taxes with zero amount"
msgstr ""
@@ -39948,7 +40375,7 @@ msgstr "공정 손실"
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:976
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39976,6 +40403,7 @@ msgid "Process Loss Qty"
msgstr "공정 손실 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/public/js/shop_floor/shop_floor.js:798
msgid "Process Loss Quantity"
msgstr ""
@@ -40056,7 +40484,7 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1596
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40107,7 +40535,7 @@ msgstr "생산 수량"
msgid "Produced"
msgstr "제작됨"
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179
msgid "Produced / Received Qty"
msgstr "생산/수령 수량"
@@ -40225,11 +40653,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:453
+#: erpnext/stock/doctype/packed_item/packed_item.py:454
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:450
+#: erpnext/stock/doctype/packed_item/packed_item.py:451
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -40263,7 +40691,7 @@ msgstr "제품 가격 ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:543
msgid "Production"
msgstr "생산"
@@ -40489,6 +40917,10 @@ msgstr "프로젝트 협업 초대"
msgid "Project Id"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "프로젝트 매니저"
@@ -40605,7 +41037,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:457
+#: erpnext/controllers/trends.py:460
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40802,7 +41234,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "관심은 있지만 전환되지 않은 잠재 고객"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795
msgid "Protected DocType"
msgstr "보호된 문서 유형"
@@ -40817,7 +41249,7 @@ msgstr ""
msgid "Providing"
msgstr "제공하는"
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:642
msgid "Provisional Account"
msgstr "잠정 계정"
@@ -40897,7 +41329,7 @@ msgstr "출판"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402
+#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41020,7 +41452,7 @@ msgstr "품목 {0}에 대한 구매 비용"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41061,7 +41493,7 @@ msgstr "구매 송장 설정"
msgid "Purchase Invoice Trends"
msgstr "구매 송장 동향"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
@@ -41100,7 +41532,7 @@ msgstr "구매 송장"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:218
+#: erpnext/accounts/report/purchase_register/purchase_register.py:234
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41258,7 +41690,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr "수령할 구매 주문서"
-#: erpnext/controllers/accounts_controller.py:1236
+#: erpnext/controllers/accounts_controller.py:1235
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41266,6 +41698,16 @@ msgstr ""
msgid "Purchase Price List"
msgstr "구매 가격표"
+#. Label of the purchase_price_variance_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Price Variance Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88
+msgid "Purchase Price Variance for {0}"
+msgstr ""
+
#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
@@ -41288,7 +41730,7 @@ msgstr "구매 가격표"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:225
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41372,7 +41814,7 @@ msgstr ""
msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."
@@ -41495,7 +41937,7 @@ msgstr "구매"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41540,6 +41982,22 @@ msgstr "Q3"
msgid "Q4"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:743
+msgid "QC Available"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:737
+msgid "QC Passed"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:739
+msgid "QC Rejected"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:741
+msgid "QC Required"
+msgstr ""
+
#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
@@ -41577,8 +42035,8 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
+#: erpnext/controllers/trends.py:307
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41591,7 +42049,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
@@ -41685,7 +42143,7 @@ msgstr "거래 후 수량"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "수량 변경"
@@ -41698,6 +42156,10 @@ msgstr "수량 변경"
msgid "Qty Consumed Per Unit"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:868
+msgid "Qty Done"
+msgstr ""
+
#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -41718,11 +42180,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "생산할 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:872
+#: erpnext/manufacturing/doctype/work_order/work_order.py:873
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:268
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -41773,8 +42235,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr "재귀 호출이 적용되지 않는 수량입니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
msgid "Qty for {0}"
msgstr "{0}의 수량"
@@ -41792,7 +42254,7 @@ msgstr "재고 수량 단위"
msgid "Qty of Finished Goods Item"
msgstr "완제품 수량 품목"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:707
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "완제품 수량은 0보다 커야 합니다."
@@ -41821,7 +42283,7 @@ msgstr "제작할 수량"
msgid "Qty to Deliver"
msgstr "배송할 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr "분해할 수량"
@@ -41830,7 +42292,8 @@ msgid "Qty to Fetch"
msgstr "가져올 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:962
+#: erpnext/manufacturing/doctype/job_card/job_card.py:963
+#: erpnext/public/js/shop_floor/shop_floor.js:756
msgid "Qty to Manufacture"
msgstr "생산할 수량"
@@ -41914,6 +42377,10 @@ msgstr "품질 조치"
msgid "Quality Action Resolution"
msgstr "품질 조치 해결"
+#: erpnext/public/js/shop_floor/shop_floor.js:957
+msgid "Quality Check"
+msgstr ""
+
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
@@ -41999,7 +42466,7 @@ msgstr "품질 검사"
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"
-#: erpnext/public/js/controllers/transaction.js:3041
+#: erpnext/public/js/controllers/transaction.js:3057
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42058,26 +42525,34 @@ msgstr "품질 검사 요약"
msgid "Quality Inspection Template"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:907
+msgid "Quality Inspection Template Missing"
+msgstr ""
+
#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:857
+#: erpnext/manufacturing/doctype/job_card/job_card.py:858
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
+msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:887
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:418
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr ""
@@ -42086,7 +42561,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "품질 검사"
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:573
msgid "Quality Management"
msgstr "품질 관리"
@@ -42233,7 +42708,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42359,7 +42834,7 @@ msgstr "수량이 필요합니다"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1603
+#: erpnext/stock/doctype/item/item.py:1649
msgid "Quantity must be greater than zero."
msgstr ""
@@ -42367,7 +42842,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -42379,11 +42854,10 @@ msgstr "행 {1}의 품목 {0} 에 필요한 수량"
#: erpnext/manufacturing/doctype/bom/bom.py:673
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/job_card/job_card.js:409
-#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:354
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
msgid "Quantity to Manufacture"
msgstr "생산 수량"
@@ -42391,7 +42865,7 @@ msgstr "생산 수량"
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Quantity to Manufacture must be greater than 0."
msgstr "생산 수량은 0보다 커야 합니다."
@@ -42399,7 +42873,7 @@ msgstr "생산 수량은 0보다 커야 합니다."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -42432,7 +42906,7 @@ msgstr "쿼리 경로 문자열"
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
msgid "Quick Journal Entry"
msgstr "간단한 일기 작성"
@@ -42923,7 +43397,7 @@ msgstr "비율"
msgid "Raw Material"
msgstr "원료"
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Code"
msgstr "원자재 코드"
@@ -42965,7 +43439,7 @@ msgstr "원자재 품목"
msgid "Raw Material Item Code"
msgstr "원자재 품목 코드"
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421
msgid "Raw Material Name"
msgstr ""
@@ -42991,7 +43465,6 @@ msgstr "원자재 창고"
#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
msgid "Raw Materials"
msgstr "원자재"
@@ -43017,7 +43490,7 @@ msgstr "원자재 소비량"
msgid "Raw Materials Consumption"
msgstr "원자재 소비량"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
msgid "Raw Materials Missing"
msgstr "원자재 부족"
@@ -43068,7 +43541,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:779
+#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -43156,6 +43629,14 @@ msgstr "읽기 값"
msgid "Readings"
msgstr "읽기"
+#: erpnext/public/js/templates/shop_floor_template.html:806
+msgid "Ready"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:858
+msgid "Ready to Submit"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr "부동산"
@@ -43261,8 +43742,8 @@ msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr ""
@@ -43321,7 +43802,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43381,7 +43862,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "수령 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr "수령한 재고 항목"
@@ -43616,6 +44097,10 @@ msgstr "HTML 녹화"
msgid "Recording URL"
msgstr "URL을 기록하세요"
+#: erpnext/public/js/shop_floor/shop_floor.js:995
+msgid "Recording inspection..."
+msgstr ""
+
#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
@@ -43724,11 +44209,11 @@ msgstr "참조 #"
msgid "Reference #{0} dated {1}"
msgstr "참조 #{0} 날짜 {1}"
-#: erpnext/public/js/controllers/transaction.js:2891
+#: erpnext/public/js/controllers/transaction.js:2913
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43738,7 +44223,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43766,7 +44251,7 @@ msgstr "참조 번호"
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -43838,7 +44323,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr "예약 참고 자료"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43860,34 +44345,6 @@ msgstr "이전 시스템의 송장 참조 번호"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "참고 자료"
-
#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
msgid "References to Sales Invoices are Incomplete"
msgstr ""
@@ -43896,7 +44353,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다."
@@ -43919,7 +44376,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:381
+#: erpnext/stock/reorder_item.py:383
msgid "Regards,"
msgstr "문안 인사,"
@@ -43929,7 +44386,7 @@ msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -44069,7 +44526,7 @@ msgid "Remaining Balance"
msgstr "잔액"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44096,9 +44553,9 @@ msgstr "주목"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -44124,9 +44581,9 @@ msgstr "주목"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
+#: erpnext/accounts/report/purchase_register/purchase_register.py:314
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44162,7 +44619,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692
msgid "Removed items with no change in quantity or value."
msgstr "수량이나 가치에 변화가 없는 품목들을 제거했습니다."
@@ -44325,7 +44782,7 @@ msgstr ""
msgid "Report Type is mandatory"
msgstr ""
-#: erpnext/setup/install.py:238
+#: erpnext/setup/install.py:249
msgid "Report an Issue"
msgstr "문제 신고하기"
@@ -44372,12 +44829,6 @@ msgstr ""
msgid "Repost Accounting Ledger Items"
msgstr ""
-#. Label of a Workspace Sidebar Item
-#: erpnext/workspace_sidebar/accounts_setup.json
-#: erpnext/workspace_sidebar/erpnext_settings.json
-msgid "Repost Accounting Ledger Settings"
-msgstr "회계 원장 설정 다시 게시"
-
#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
@@ -44477,8 +44928,8 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44539,10 +44990,6 @@ msgstr "필요 수량 (BOM)"
msgid "Reqd by date"
msgstr "필요한 날짜"
-#: erpnext/manufacturing/doctype/workstation/workstation.js:489
-msgid "Reqired Qty"
-msgstr "필요 수량"
-
#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "견적 요청"
@@ -44726,7 +45173,7 @@ msgstr "필수 항목"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
-#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -44760,7 +45207,7 @@ msgstr "이행이 필요합니다"
msgid "Research"
msgstr "연구"
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:579
msgid "Research & Development"
msgstr "연구 개발"
@@ -44803,7 +45250,7 @@ msgstr "예약"
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:946
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -44851,7 +45298,7 @@ msgstr ""
msgid "Reserved"
msgstr "예약된"
-#: erpnext/stock/services/serial_batch_bundle_service.py:661
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
msgstr "예약 배치 충돌"
@@ -44921,14 +45368,14 @@ msgstr "예약 수량"
msgid "Reserved Quantity for Production"
msgstr "생산 예약 수량"
-#: erpnext/stock/stock_ledger.py:2316
+#: erpnext/stock/stock_ledger.py:2452
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:962
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -44937,13 +45384,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2300
+#: erpnext/stock/stock_ledger.py:2436
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "예약 재고"
-#: erpnext/stock/stock_ledger.py:2345
+#: erpnext/stock/stock_ledger.py:2481
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45156,7 +45603,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr "자산 복원"
@@ -45210,6 +45657,7 @@ msgid "Resume"
msgstr "재개하다"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "Resume Job"
msgstr "이력서 제출"
@@ -45310,7 +45758,7 @@ msgstr "구매 영수증에 대한 반품"
msgid "Return Against Subcontracting Receipt"
msgstr "하도급 영수증에 대한 반환"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:304
msgid "Return Components"
msgstr "반환 구성 요소"
@@ -45437,6 +45885,17 @@ msgstr ""
msgid "Returns"
msgstr "보고"
+#. Label of the revaluation_section (Section Break) field in DocType 'Item
+#. Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Revaluation"
+msgstr ""
+
+#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Revaluation Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45467,7 +45926,7 @@ msgstr ""
msgid "Reversal Of"
msgstr "반전"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
msgid "Reverse Journal Entry"
msgstr ""
@@ -45756,8 +46215,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:300
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45865,11 +46324,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -45881,7 +46340,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:342
+#: erpnext/manufacturing/doctype/work_order/work_order.py:343
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45895,15 +46354,15 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:585
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "행 #{0}: 승인 기준 수식이 필요합니다."
@@ -45916,7 +46375,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/accounts/services/taxes.py:125
+#: erpnext/accounts/services/taxes.py:124
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45957,7 +46416,7 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -46001,7 +46460,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -46058,11 +46517,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:419
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:445
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다."
@@ -46070,7 +46529,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:432
+#: erpnext/manufacturing/doctype/work_order/work_order.py:433
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다."
@@ -46091,7 +46550,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:686
+#: erpnext/assets/doctype/asset/asset.py:690
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
@@ -46103,6 +46562,10 @@ msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
msgid "Row #{0}: Either Party ID or Party Name is required"
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266
+msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -46115,7 +46578,7 @@ msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -46141,7 +46604,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:403
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46162,7 +46625,7 @@ msgstr ""
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:669
+#: erpnext/assets/doctype/asset/asset.py:673
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -46170,11 +46633,11 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:944
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:650
+#: erpnext/stock/doctype/pick_list/pick_list.py:680
msgid "Row #{0}: Item Code is Mandatory"
msgstr ""
@@ -46210,7 +46673,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "행 #{0}: 항목 {1} 은 고객이 제공한 항목이 아닙니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목이 아닙니다. 따라서 일련번호/배치번호를 지정할 수 없습니다."
@@ -46247,7 +46710,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -46255,11 +46718,11 @@ msgstr ""
msgid "Row #{0}: Missing {1} for company {2}."
msgstr "행 #{0}: 회사 {2}에 대한 {1} 이 누락되었습니다."
-#: erpnext/assets/doctype/asset/asset.py:680
+#: erpnext/assets/doctype/asset/asset.py:684
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -46271,7 +46734,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:643
+#: erpnext/assets/doctype/asset/asset.py:647
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
@@ -46320,15 +46783,15 @@ msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:592
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:522
+#: erpnext/controllers/accounts_controller.py:521
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
@@ -46354,15 +46817,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:77
+#: erpnext/stock/services/quality_inspection_service.py:113
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:92
+#: erpnext/stock/services/quality_inspection_service.py:128
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:107
+#: erpnext/stock/services/quality_inspection_service.py:143
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46370,7 +46833,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:997
+#: erpnext/controllers/accounts_controller.py:996
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46388,11 +46851,11 @@ msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -46431,7 +46894,7 @@ 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:348
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -46455,15 +46918,15 @@ msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:550
+#: erpnext/controllers/accounts_controller.py:549
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:544
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:538
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -46479,11 +46942,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:453
+#: erpnext/manufacturing/doctype/work_order/work_order.py:454
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:408
+#: erpnext/manufacturing/doctype/work_order/work_order.py:409
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -46499,7 +46962,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -46507,7 +46970,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:441
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46527,7 +46990,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
@@ -46552,7 +47015,7 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
@@ -46560,7 +47023,7 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:599
+#: erpnext/stock/doctype/item/item.py:601
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -46568,14 +47031,18 @@ msgstr ""
msgid "Row #{0}: Timings conflict with row {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:656
+#: erpnext/assets/doctype/asset/asset.py:660
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:665
+#: erpnext/assets/doctype/asset/asset.py:669
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275
+msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost."
+msgstr ""
+
#: erpnext/stock/services/serial_batch_bundle_service.py:57
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 일치하지 않습니다."
@@ -46592,7 +47059,7 @@ msgstr ""
msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111
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 ""
@@ -46600,7 +47067,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:237
msgid "Row #{0}: item {1} has been picked already."
msgstr ""
@@ -46617,7 +47084,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오."
@@ -46629,7 +47096,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1557
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -46685,11 +47152,11 @@ msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:806
+#: erpnext/manufacturing/doctype/job_card/job_card.py:807
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:267
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다."
@@ -46701,6 +47168,10 @@ msgstr ""
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+msgid "Row {0}: Account {1} does not belong to company {2}"
+msgstr "행 {0}: 계정과목 {1}은 회사 {2}에 속하지 않습니다."
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "행 {0}: 활동 유형은 필수입니다."
@@ -46721,7 +47192,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:716
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
@@ -46741,7 +47212,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/services/taxes.py:292
+#: erpnext/accounts/services/taxes.py:291
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -46778,15 +47249,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1371
+#: erpnext/controllers/taxes_and_totals.py:1370
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:614
+#: erpnext/assets/doctype/asset/asset.py:618
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:617
+#: erpnext/assets/doctype/asset/asset.py:621
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
@@ -46810,7 +47281,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:355
+#: erpnext/manufacturing/doctype/job_card/job_card.py:356
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -46822,7 +47293,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:336
+#: erpnext/manufacturing/doctype/job_card/job_card.py:337
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -46834,7 +47305,7 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr "행 {0}: 잘못된 참조 {1}"
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:133
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
@@ -46858,7 +47329,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:949
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -46930,7 +47401,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46946,7 +47417,7 @@ msgstr "행 {0}: 수량은 음수일 수 없습니다."
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46970,11 +47441,11 @@ msgstr ""
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다."
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104
msgid "Row {0}: The item {1}, quantity must be a positive number"
msgstr ""
-#: erpnext/accounts/services/taxes.py:269
+#: erpnext/accounts/services/taxes.py:268
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -46986,7 +47457,7 @@ msgstr ""
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -46994,20 +47465,20 @@ msgstr ""
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Row {0}: Warehouse is required"
msgstr "행 {0}: 창고가 필요합니다"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
-#: erpnext/manufacturing/doctype/work_order/work_order.py:482
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:483
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:939
+#: erpnext/controllers/accounts_controller.py:938
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -47077,7 +47548,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:276
+#: erpnext/controllers/accounts_controller.py:275
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47093,7 +47564,7 @@ msgstr "규칙 적용"
#. Scheme Price Discount'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -47102,7 +47573,7 @@ msgid "Rule Description"
msgstr "규칙 설명"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr "규칙 이름"
@@ -47119,7 +47590,7 @@ msgstr "규칙이 삭제되었습니다."
msgid "Rule matched based on transaction description and other criteria."
msgstr "규칙은 거래 설명 및 기타 기준에 따라 일치합니다."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -47139,7 +47610,7 @@ msgstr "규칙 평가 완료"
msgid "Rules evaluation started"
msgstr "규칙 평가가 시작되었습니다"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -47156,6 +47627,11 @@ msgstr "새로운 거래에서 실행됩니다"
msgid "Run parallel job cards in a workstation"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:743
+msgid "Run quality check"
+msgstr ""
+
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
msgid "Run rules automatically"
msgstr "규칙을 자동으로 실행합니다"
@@ -47218,8 +47694,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
+#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -47233,6 +47711,7 @@ msgstr "SO 수량"
msgid "SO Total Qty"
msgstr "SO 총 수량"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "계정 명세서"
@@ -47300,11 +47779,11 @@ msgstr "급여 방식"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:657
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:718
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:397
+#: erpnext/setup/install.py:408
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
@@ -47316,13 +47795,15 @@ msgstr "매상"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:657
+#: erpnext/setup/doctype/company/company.py:718
msgid "Sales Account"
msgstr "판매 계정"
+#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47512,7 +47993,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -47571,7 +48052,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -47587,7 +48068,7 @@ 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/work_order_calendar.js:32
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
#: 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
@@ -47731,7 +48212,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:558
+#: erpnext/manufacturing/doctype/work_order/work_order.py:559
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -47953,7 +48434,9 @@ msgstr "영업 사원 목표"
msgid "Sales Person-wise Transaction Summary"
msgstr ""
+#. Label of a Card Break in the CRM Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
@@ -47987,7 +48470,7 @@ msgstr "판매 등록"
msgid "Sales Representative"
msgstr "영업 담당자"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:994
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "판매 반품"
@@ -48130,7 +48613,7 @@ msgstr "동일 상품"
msgid "Same day"
msgstr "당일"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
msgid "Same item and warehouse combination already entered."
msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다."
@@ -48150,7 +48633,7 @@ msgid "Sample Quantity"
msgstr "샘플 수량"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr "샘플 보관 재고 입력"
@@ -48162,12 +48645,12 @@ msgstr "시료 보관 창고"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2948
+#: erpnext/public/js/controllers/transaction.js:2970
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48177,6 +48660,10 @@ msgstr ""
msgid "Sanctioned"
msgstr "승인됨"
+#: erpnext/public/js/shop_floor/shop_floor.js:884
+msgid "Save & Continue"
+msgstr ""
+
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -48187,6 +48674,10 @@ msgstr "변경 사항을 저장하고 새 송장을 불러오세요"
msgid "Save the currently opened form"
msgstr "현재 열려 있는 양식을 저장하세요"
+#: erpnext/public/js/shop_floor/shop_floor.js:845
+msgid "Saving job card..."
+msgstr ""
+
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
@@ -48229,9 +48720,9 @@ msgstr ""
msgid "Scan Batch No"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.js:127
-#: erpnext/manufacturing/doctype/workstation/workstation.js:154
-msgid "Scan Job Card Qrcode"
+#: erpnext/public/js/shop_floor/shop_floor.js:88
+#: erpnext/public/js/shop_floor/shop_floor.js:1396
+msgid "Scan Job Card"
msgstr ""
#. Label of the scan_mode (Check) field in DocType 'Pick List'
@@ -48249,10 +48740,18 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1370
+msgid "Scan job card"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1399
+msgid "Scan or enter Job Card"
+msgstr ""
+
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -48266,13 +48765,13 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "일정 날짜"
-#: erpnext/public/js/controllers/transaction.js:531
+#: erpnext/public/js/controllers/transaction.js:553
msgid "Schedule Name"
msgstr ""
@@ -48309,11 +48808,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr "예약 작업이 활성화되었습니다. 거래는 자동으로 분류됩니다."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48400,7 +48899,7 @@ msgstr "득점 순위"
msgid "Scrap"
msgstr "권투 시합"
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr "폐기 자산"
@@ -48409,7 +48908,7 @@ msgstr "폐기 자산"
msgid "Scrap Warehouse"
msgstr "고철 창고"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:393
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -48461,6 +48960,18 @@ msgstr "회사 검색..."
msgid "Search transactions"
msgstr "검색 거래"
+#: erpnext/stock/doctype/item/item.js:1095
+msgid "Search values..."
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1368
+msgid "Search work orders"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:150
+msgid "Search work orders…"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48577,7 +49088,7 @@ msgstr "대체 항목을 선택하세요"
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1135
+#: erpnext/stock/doctype/item/item.js:1221
msgid "Select Attribute Values"
msgstr "속성 값을 선택하세요"
@@ -48611,7 +49122,7 @@ msgstr "브랜드를 선택하세요..."
msgid "Select Columns and Filters"
msgstr "열 및 필터 선택"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
msgid "Select Company"
msgstr "회사 선택"
@@ -48680,7 +49191,7 @@ msgstr "항목을 선택하세요"
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:3005
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48710,7 +49221,7 @@ msgstr "작업자 주소를 선택하세요"
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:539
msgid "Select Payment Schedule"
msgstr "지불 일정을 선택하세요"
@@ -48718,7 +49229,7 @@ msgstr "지불 일정을 선택하세요"
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "수량을 선택하세요"
@@ -48805,18 +49316,22 @@ msgstr ""
msgid "Select a company"
msgstr "회사를 선택하세요"
+#: erpnext/public/js/shop_floor/shop_floor.js:421
+msgid "Select a machine or work order to begin"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr "모두 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1477
+#: erpnext/stock/doctype/item/item.js:1563
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."
@@ -48833,7 +49348,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1149
+#: erpnext/stock/doctype/item/item.js:1235
msgid "Select at least one attribute value."
msgstr ""
@@ -48851,7 +49366,7 @@ msgstr "먼저 회사 이름을 선택하세요."
msgid "Select date"
msgstr "날짜를 선택하세요"
-#: erpnext/controllers/accounts_controller.py:1404
+#: erpnext/controllers/accounts_controller.py:1403
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -48863,7 +49378,11 @@ msgstr "항목 그룹을 선택하세요"
msgid "Select number of days"
msgstr "일수를 선택하세요"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+msgid "Select one or more Purchase Invoice rows"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48883,7 +49402,7 @@ msgstr "대조할 은행 계좌를 선택하세요."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1222
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
@@ -48900,7 +49419,7 @@ msgstr "창고를 선택하세요"
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:931
+#: erpnext/assets/doctype/asset/asset.js:940
msgid "Select the date"
msgstr "날짜를 선택하세요"
@@ -48914,6 +49433,10 @@ msgstr "날짜와 시간대를 선택하세요"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48968,7 +49491,7 @@ msgstr "선택한 날짜는"
msgid "Selected document must be in submitted state"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1195
+#: erpnext/assets/doctype/asset/asset.py:1199
msgid "Selected {0} does not contain the Item Code {1}"
msgstr ""
@@ -48977,22 +49500,22 @@ msgstr ""
msgid "Self delivery"
msgstr "직접 배송"
-#: erpnext/assets/doctype/asset/asset.js:642
+#: erpnext/assets/doctype/asset/asset.js:647
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "팔다"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:631
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:636
msgid "Sell Asset"
msgstr "자산 매각"
-#: erpnext/assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:641
msgid "Sell Qty"
msgstr "판매 수량"
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:657
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
@@ -49000,7 +49523,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:648
+#: erpnext/assets/doctype/asset/asset.js:653
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -49119,7 +49642,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:740
+#: erpnext/public/js/controllers/transaction.js:762
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS 보내기"
@@ -49261,7 +49784,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2961
+#: erpnext/public/js/controllers/transaction.js:2983
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/batch/batch.py:393
@@ -49327,11 +49850,11 @@ msgstr "일련번호 원장"
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:496
msgid "Serial No Series Overlap"
msgstr "일련번호 시리즈 중복"
@@ -49384,7 +49907,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "일련번호 및 배치 추적 기능"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
msgid "Serial No is mandatory"
msgstr ""
@@ -49410,7 +49933,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
msgid "Serial No {0} does not exist"
msgstr ""
@@ -49465,11 +49988,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr "일련번호/배치"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2306
+#: erpnext/stock/stock_ledger.py:2442
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
@@ -49544,17 +50067,21 @@ msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194
+#: erpnext/stock/doctype/item/item.py:1150
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49566,7 +50093,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49737,6 +50264,7 @@ msgstr "서비스 항목"
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -49826,12 +50354,12 @@ msgid "Service Stop Date"
msgstr "서비스 중단 날짜"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1821
+#: erpnext/public/js/controllers/transaction.js:1843
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1818
+#: erpnext/public/js/controllers/transaction.js:1840
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49855,7 +50383,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50046,11 +50574,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:554
+#: erpnext/setup/doctype/company/company.py:615
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:580
+#: erpnext/setup/doctype/company/company.py:641
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50082,7 +50610,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50117,15 +50645,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:910
+#: erpnext/assets/doctype/asset/asset.py:914
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1157
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1150
+#: erpnext/assets/doctype/asset/asset.py:1154
msgid "Set {0} in company {1}"
msgstr ""
@@ -50178,7 +50706,7 @@ msgstr ""
msgid "Setting Item Locations..."
msgstr "아이템 위치 설정 중..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr ""
@@ -50188,12 +50716,12 @@ msgstr ""
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr "회사 설립"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
-#: erpnext/manufacturing/doctype/work_order/work_order.py:928
+#: erpnext/manufacturing/doctype/bom/bom.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:929
msgid "Setting {0} is required"
msgstr ""
@@ -50255,7 +50783,7 @@ msgstr ""
msgid "Setup Warehouse"
msgstr "창고 설정"
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr "조직을 설정하세요"
@@ -50285,9 +50813,11 @@ msgid "Share Ledger"
msgstr "주식 원장"
#. Label of a Card Break in the Invoicing Workspace
+#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/share_management/share_management.json
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
@@ -50309,7 +50839,7 @@ msgstr "주식 양도"
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
-#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_balance/share_balance.py:56
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "공유 유형"
@@ -50319,7 +50849,7 @@ msgstr "공유 유형"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
-#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/invoicing/invoicing.json
@@ -50337,7 +50867,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "옮기다"
@@ -50409,7 +50939,7 @@ msgstr "배송 유형"
msgid "Shipment details"
msgstr "배송 정보"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:641
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "배송"
@@ -50556,6 +51086,15 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/workstation/workstation.js:18
+#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/public/js/shop_floor/shop_floor.js:134
+#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Shop Floor"
+msgstr ""
+
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
#. 'Quotation Item'
@@ -50569,6 +51108,10 @@ msgstr ""
msgid "Shopping Cart"
msgstr "쇼핑 카트"
+#: erpnext/public/js/templates/shop_floor_template.html:806
+msgid "Short"
+msgstr ""
+
#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
@@ -50834,6 +51377,10 @@ msgstr "보류 중인 항목 표시"
msgid "Show taxes as table in print"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1367
+msgid "Show this help"
+msgstr ""
+
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
@@ -50857,6 +51404,16 @@ msgstr ""
msgid "Show {0}"
msgstr "{0} 표시"
+#: erpnext/public/js/shop_floor/shop_floor.js:311
+msgid "Showing all {0}"
+msgstr ""
+
+#. Description of the 'Work Instructions' (Text Editor) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance."
+msgstr ""
+
#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -50933,7 +51490,7 @@ msgstr "동시"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:511
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -50956,7 +51513,7 @@ msgstr "하나의"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr "단일 계정"
@@ -50978,9 +51535,8 @@ msgstr "배송 건너뛰기 메모"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:373
+#: erpnext/manufacturing/doctype/work_order/work_order.js:382
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr "재료 이송 건너뛰기"
@@ -51003,6 +51559,10 @@ msgstr ""
msgid "Skype ID"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:775
+msgid "Slot available — start a job from the queue."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
@@ -51045,7 +51605,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1684
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -51109,7 +51669,7 @@ msgstr "소스 필드 이름"
msgid "Source Location"
msgstr "출처 위치"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
msgid "Source Manufacture Entry"
msgstr "출처 제조업체 입력"
@@ -51118,7 +51678,7 @@ msgstr "출처 제조업체 입력"
msgid "Source Stock Entry (Manufacture)"
msgstr "원천 재고 입력(제조)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:522
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:531
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -51160,7 +51720,7 @@ msgstr "소스 유형"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51185,7 +51745,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:367
+#: erpnext/manufacturing/doctype/work_order/work_order.py:368
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51203,7 +51763,7 @@ msgid "Source of Funds (Liabilities)"
msgstr "자금 출처 (부채)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
@@ -51250,15 +51810,15 @@ msgstr "계정 {0} ({1})의 {2} 와 {3} 사이의 지출이 이미 새로 할당
msgid "Spent"
msgstr "소비됨"
-#: erpnext/assets/doctype/asset/asset.js:692
+#: erpnext/assets/doctype/asset/asset.js:697
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "나뉘다"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:676
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:681
msgid "Split Asset"
msgstr "자산 분할"
@@ -51282,7 +51842,7 @@ msgstr "분리됨"
msgid "Split Issue"
msgstr "분할 문제"
-#: erpnext/assets/doctype/asset/asset.js:682
+#: erpnext/assets/doctype/asset/asset.js:687
msgid "Split Qty"
msgstr "수량 분할"
@@ -51304,7 +51864,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -51367,7 +51927,19 @@ msgstr "Stale Days는 1부터 시작해야 합니다."
msgid "Standard Buying"
msgstr "표준 구매"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Standard Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92
+msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
msgid "Standard Description"
msgstr "표준 설명"
@@ -51377,7 +51949,7 @@ msgstr "표준 세율 적용 경비"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2522
msgid "Standard Selling"
msgstr "표준 판매"
@@ -51398,6 +51970,15 @@ msgstr ""
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr "판매 및 구매에 추가할 수 있는 표준 약관. 예시: 제안의 유효 기간, 지불 조건, 안전 및 사용 정책 등."
+#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Standard Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85
+msgid "Standard Valuation Rate must be greater than zero."
+msgstr ""
+
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard rated supplies in {0}"
@@ -51422,15 +52003,15 @@ msgstr ""
msgid "Standing Name"
msgstr "정식 명칭"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80
msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83
msgid "Standing scores must cover the full range from 0 to 100"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75
msgid "Standing {0} must have a minimum grade lower than its maximum grade"
msgstr ""
@@ -51438,6 +52019,10 @@ msgstr ""
msgid "Start / Resume"
msgstr "시작/재개"
+#: erpnext/public/js/shop_floor/shop_floor.js:1376
+msgid "Start / Resume job"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
msgid "Start Date cannot be after End Date"
msgstr ""
@@ -51451,7 +52036,8 @@ msgid "Start Date should be lower than End Date"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/public/js/shop_floor/shop_floor.js:674
+#: erpnext/public/js/templates/shop_floor_template.html:708
msgid "Start Job"
msgstr "채용 공고 시작"
@@ -51500,6 +52086,10 @@ msgstr ""
msgid "Start date should be less than end date for task {0}"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:39
+msgid "Started a background job to create {0} Grouped Payment Entries"
+msgstr ""
+
#: erpnext/utilities/bulk_transaction.py:42
msgid "Started a background job to create {1} {0}. {2}"
msgstr ""
@@ -51536,7 +52126,7 @@ msgstr "상단 가장자리에서 시작하는 위치"
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -51596,7 +52186,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51611,6 +52201,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51624,8 +52215,8 @@ msgstr "재고"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "재고 조정"
@@ -51711,11 +52302,11 @@ msgstr ""
msgid "Stock Closing Entry"
msgstr "주식 마감 입력"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
msgstr ""
@@ -51733,6 +52324,10 @@ msgstr "주식 마감 기록"
msgid "Stock Delivered But Not Billed"
msgstr ""
+#: erpnext/setup/doctype/company/company.py:217
+msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
+msgstr ""
+
#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
@@ -51802,15 +52397,11 @@ msgstr "재고 입력 유형"
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:289
-msgid "Stock Entry has already been created against this Pick List"
-msgstr ""
-
#: erpnext/stock/doctype/batch/batch.js:138
msgid "Stock Entry {0} created"
msgstr "재고 입력 {0} 생성됨"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1639
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -51856,13 +52447,13 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "재고 장부 항목"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148
msgid "Stock Ledger ID"
msgstr "재고 원장 ID"
@@ -51915,6 +52506,7 @@ msgstr "주식 부채"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -52010,7 +52602,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:675
+#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -52023,7 +52615,13 @@ msgstr "재고 조정"
msgid "Stock Reconciliation Item"
msgstr "재고 조정 항목"
-#: erpnext/stock/doctype/item/item.py:675
+#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item
+#. Standard Cost'
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:677
msgid "Stock Reconciliations"
msgstr "재고 조정"
@@ -52048,9 +52646,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52061,7 +52659,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
@@ -52117,7 +52715,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:564
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "재고 예약 창고 불일치"
@@ -52361,7 +52959,7 @@ msgstr "재고 검증"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
msgid "Stock Value"
msgstr "주식 가치"
@@ -52386,6 +52984,10 @@ msgstr "주식과 계좌 가치 비교"
msgid "Stock and Manufacturing"
msgstr "재고 및 제조"
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
@@ -52427,7 +53029,7 @@ msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다."
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52458,15 +53060,15 @@ msgstr "결석"
msgid "Stop Reason"
msgstr "정지 사유"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:839
+#: erpnext/manufacturing/doctype/work_order/work_order.py:840
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:391
+#: erpnext/setup/doctype/company/company.py:452
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:327
-#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:329
+#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "백화점"
@@ -52481,6 +53083,11 @@ msgstr "백화점"
msgid "Straight Line"
msgstr "일직선"
+#: erpnext/public/js/templates/shop_floor_template.html:951
+#: erpnext/public/js/templates/shop_floor_template.html:1001
+msgid "Sub"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr ""
@@ -52561,6 +53168,8 @@ msgstr "하도급"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/templates/shop_floor_template.html:696
+#: erpnext/public/js/templates/shop_floor_template.html:734
msgid "Subcontract"
msgstr "하청"
@@ -52790,7 +53399,7 @@ msgstr "하도급 주문 서비스 품목"
msgid "Subcontracting Order Supplied Item"
msgstr "하도급 주문 공급 품목"
-#: erpnext/buying/doctype/purchase_order/mapper.py:242
+#: erpnext/buying/doctype/purchase_order/mapper.py:244
msgid "Subcontracting Order {0} created."
msgstr "하도급 주문 {0} 이 생성되었습니다."
@@ -52883,8 +53492,8 @@ msgstr "하청 계약 설정"
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/mapper.py:238
-#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131
+#: erpnext/buying/doctype/purchase_order/mapper.py:240
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133
msgid "Submit Action Failed"
msgstr "작업 제출 실패"
@@ -52898,12 +53507,24 @@ msgstr "ERR 저널을 제출하시겠습니까?"
msgid "Submit Generated Invoices"
msgstr "생성된 송장 제출"
+#: erpnext/public/js/shop_floor/shop_floor.js:968
+msgid "Submit Inspection"
+msgstr ""
+
#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal entries"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1380
+msgid "Submit focused job card"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:1062
+msgid "Submit job card {0}? This finalizes the job card."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:185
msgid "Submit this Work Order for further processing."
msgstr ""
@@ -52912,10 +53533,15 @@ msgstr ""
msgid "Submit your Quotation"
msgstr "견적서를 제출하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
msgid "Submitted Job Card cannot be processed."
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:855
+#: erpnext/public/js/shop_floor/shop_floor.js:1067
+msgid "Submitting job card..."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -52930,7 +53556,6 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
-#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -52946,7 +53571,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Subscription"
msgstr "신청"
@@ -52984,7 +53609,7 @@ msgstr "구독 기간"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Subscription Plan"
msgstr ""
@@ -53010,7 +53635,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Subscription Settings"
msgstr "구독 설정"
@@ -53023,7 +53648,11 @@ msgstr "구독 시작일"
msgid "Subscription for Future dates cannot be processed."
msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다."
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/subscriptions/subscriptions.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Subscriptions"
msgstr "구독"
@@ -53062,7 +53691,7 @@ msgstr "성공적으로 조정되었습니다"
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:409
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -53110,7 +53739,7 @@ msgstr ""
msgid "Successfully updated {0} records."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr "생성을 제안합니다"
@@ -53210,13 +53839,14 @@ msgstr "공급 수량"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:173
+#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -53267,7 +53897,7 @@ msgstr "공급 수량"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
-#: erpnext/workspace_sidebar/subscription.json
+#: erpnext/workspace_sidebar/subscriptions.json
msgid "Supplier"
msgstr ""
@@ -53361,7 +53991,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:188
+#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -53460,7 +54090,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:195
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53496,6 +54126,10 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+msgid "Supplier Overview"
+msgstr ""
+
#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -53762,10 +54396,18 @@ msgstr "정지된"
msgid "Switch Between Payment Modes"
msgstr "결제 방식 전환"
+#: erpnext/public/js/shop_floor/shop_floor.js:1371
+msgid "Switch Board / Operator view"
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1372
+msgid "Switch board tab"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""
@@ -53832,7 +54474,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "TDS 계산 요약"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
msgid "TDS Deducted"
msgstr ""
@@ -53983,7 +54625,7 @@ msgstr "목표 수량"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -54007,7 +54649,7 @@ msgstr "대상 창고 예약 오류"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {1} 의 완제품 창고 {0} 와 동일해야 합니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:604
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -54020,7 +54662,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:383
+#: erpnext/manufacturing/doctype/work_order/work_order.py:384
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다."
@@ -54132,7 +54774,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74
-#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Tax Assets"
msgstr "세금 자산"
@@ -54199,7 +54841,7 @@ msgstr "세금 분석"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/install.py:144
+#: erpnext/setup/install.py:155
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -54238,8 +54880,8 @@ msgstr "세금 ID"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -54328,7 +54970,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "세금 신고서 양식은 필수입니다."
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "세금 총액"
@@ -54482,7 +55124,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1247
+#: erpnext/controllers/taxes_and_totals.py:1246
msgid "Taxable Amount"
msgstr "과세 대상 금액"
@@ -54505,6 +55147,7 @@ msgstr "과세 대상 문서 유형"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Name of a Workspace
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -54517,7 +55160,7 @@ msgstr "과세 대상 문서 유형"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: erpnext/desktop_icon/taxes.json
+#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json
@@ -54643,7 +55286,7 @@ msgstr "세금 및 수수료 공제"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:422
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54694,7 +55337,7 @@ msgstr "텔레비전"
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:360
+#: erpnext/stock/get_item_details.py:358
msgid "Template Item Selected"
msgstr ""
@@ -54915,7 +55558,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54932,7 +55575,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -54985,6 +55628,11 @@ msgstr ""
msgid "Territory Targets"
msgstr "영토 목표"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Territory Wise Sales"
+msgstr ""
+
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -55014,11 +55662,11 @@ msgstr "교체될 BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1557
+#: erpnext/stock/serial_batch_bundle.py:1585
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55046,7 +55694,7 @@ msgstr ""
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55062,15 +55710,15 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다."
-#: erpnext/stock/doctype/pick_list/pick_list.py:343
+#: erpnext/stock/doctype/pick_list/pick_list.py:345
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 "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -55078,11 +55726,11 @@ msgstr ""
msgid "The Sales Person is linked with {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
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:2688
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다."
@@ -55090,7 +55738,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
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 ""
@@ -55126,7 +55774,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:650
+#: erpnext/stock/services/serial_batch_bundle_service.py:654
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -55138,7 +55786,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1429
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다."
@@ -55158,7 +55806,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜
msgid "The date of the transaction"
msgstr "거래 날짜"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1227
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -55195,7 +55843,7 @@ msgstr ""
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:369
+#: erpnext/stock/stock_ledger.py:445
msgid "The field {0} is required for reposting"
msgstr ""
@@ -55228,19 +55876,19 @@ msgstr ""
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:350
+#: erpnext/assets/doctype/asset/depreciation.py:352
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:307
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:372
+#: erpnext/controllers/accounts_controller.py:371
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:951
+#: erpnext/stock/doctype/item/item.py:953
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 ""
@@ -55288,7 +55936,7 @@ msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:679
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
@@ -55296,15 +55944,15 @@ 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 "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:595
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:589
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다."
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
@@ -55334,11 +55982,11 @@ msgstr ""
msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
msgstr "개시 잔액이 은행 명세서와 일치하지 않을 수 있습니다. 잔액을 대조해 보시겠습니까?"
-#: erpnext/manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:44
msgid "The operation {0} cannot be added multiple times"
msgstr ""
-#: erpnext/manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:49
msgid "The operation {0} cannot be its own sub-operation"
msgstr ""
@@ -55346,7 +55994,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 통합되어야 합니다."
-#: erpnext/controllers/accounts_controller.py:199
+#: erpnext/controllers/accounts_controller.py:198
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
@@ -55425,7 +56073,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:657
+#: erpnext/assets/doctype/asset/asset.js:662
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.
Do you want to continue?"
msgstr ""
@@ -55454,11 +56102,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:832
+#: erpnext/stock/stock_ledger.py:908
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:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "다음 품목 및 창고에 대해 재고가 예약되어 있습니다. 재고 조정에서 해당 품목 및 창고의 예약을 해제하십시오: {0}
{1}"
@@ -55480,11 +56128,11 @@ msgstr "시스템은 계좌 번호 또는 IBAN을 기반으로 거래 당사자
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "이 설정에 따라 시스템은 POS 인터페이스를 통해 판매 송장 또는 POS 송장을 생성합니다. 거래량이 많은 경우에는 POS 송장 사용을 권장합니다."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239
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:1128
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250
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 ""
@@ -55532,15 +56180,19 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
+msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "완성된 제품을 출하 전에 보관하는 창고."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1260
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55548,15 +56200,15 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:959
+#: erpnext/manufacturing/doctype/job_card/job_card.py:960
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3448
+#: erpnext/public/js/controllers/transaction.js:3473
msgid "The {0} contains Unit Price Items."
msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
-#: erpnext/stock/doctype/item/item.py:491
+#: erpnext/stock/doctype/item/item.py:493
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다."
@@ -55568,11 +56220,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1075
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
@@ -55580,7 +56232,7 @@ msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -55621,7 +56273,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다."
-#: erpnext/stock/doctype/item/item.js:1501
+#: erpnext/stock/doctype/item/item.js:1587
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 ""
@@ -55657,19 +56309,19 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid와 은행 계좌를 연동하는 과정에서 오류가 발생했습니다."
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
msgid "There was an error syncing transactions."
msgstr "거래 내역 동기화 중 오류가 발생했습니다."
-#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177
msgid "There was an error updating Bank Account {0} while linking with Plaid."
msgstr ""
@@ -55717,11 +56369,11 @@ msgstr ""
msgid "This Month's Summary"
msgstr "이번 달 요약"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -55729,7 +56381,7 @@ msgstr ""
msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/mapper.py:251
+#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55755,7 +56407,7 @@ msgstr ""
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:438
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr ""
@@ -55773,7 +56425,7 @@ msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55787,7 +56439,7 @@ msgstr ""
msgid "This filter will be applied to Journal Entry."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "This invoice has already been paid."
msgstr "이 청구서는 이미 지불되었습니다."
@@ -55852,7 +56504,7 @@ msgstr "이는 루트 공급자 그룹이므로 편집할 수 없습니다."
msgid "This is a root territory and cannot be edited."
msgstr "이곳은 루트 영역이므로 편집할 수 없습니다."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr "이는 회계 전표의 균형을 맞추기 위해 자동으로 계산됩니다."
@@ -55876,11 +56528,11 @@ msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
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:1489
+#: erpnext/stock/doctype/item/item.js:1575
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 ""
@@ -55888,13 +56540,13 @@ msgstr ""
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr "이 수식은 유효하지 않습니다. 수식에 사용된 변수를 확인하십시오."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr "이것은 필수입니다"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr "이것은 은행 계좌 입력 내역입니다. 수정할 수 없습니다."
@@ -55919,20 +56571,28 @@ msgstr "시스템은 은행 명세서의 최종 잔액이 이 값이어야 한
msgid "This item filter has already been applied for the {0}"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:663
+msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
+msgstr ""
+
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr ""
#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
+msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제거될 예정입니다. 대신 Frappe CRM을 사용하십시오."
#. Header text in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:909
+msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""
@@ -55943,7 +56603,7 @@ msgstr ""
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55967,7 +56627,7 @@ msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:466
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "This schedule was created when Asset {0} was restored."
msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
@@ -55975,7 +56635,7 @@ msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:424
+#: erpnext/assets/doctype/asset/depreciation.py:426
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."
@@ -56005,11 +56665,11 @@ msgstr "이 화면은 모바일 기기에서 지원되지 않습니다."
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313
msgid "This statement has already been imported."
msgstr ""
@@ -56056,7 +56716,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr "이 필드는 설정되지 않은 경우 자동으로 채워집니다."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 항목을 생성하지는 않습니다."
@@ -56177,7 +56837,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:935
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -56292,7 +56952,7 @@ msgstr ""
msgid "To Currency"
msgstr "통화로"
-#: erpnext/controllers/accounts_controller.py:531
+#: erpnext/controllers/accounts_controller.py:530
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -56388,6 +57048,13 @@ msgstr ""
msgid "To Invoice Date"
msgstr "송장 발행일"
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/templates/shop_floor_template.html:899
+#: erpnext/public/js/templates/shop_floor_template.html:909
+msgid "To Manufacture"
+msgstr ""
+
#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
@@ -56519,15 +57186,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "과다 청구를 허용하려면 계정 설정 또는 해당 항목에서 \"과다 청구 허용량\"을 업데이트하십시오."
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -56569,12 +57236,12 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984
-#: erpnext/accounts/services/taxes.py:302
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:701
msgid "To merge, following properties must be same for both items"
msgstr ""
@@ -56616,6 +57283,10 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:1028
+msgid "Today's Sessions"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
@@ -56882,12 +57553,12 @@ msgstr "총 수수료"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "총 완료 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:197
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -56930,7 +57601,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "총 비용 금액 (근무 시간표 기준)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "총 학점"
@@ -56953,7 +57624,7 @@ msgid "Total Credits"
msgstr "총 학점"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr ""
@@ -57147,11 +57818,11 @@ msgstr "총 운영 비용"
msgid "Total Operation Time"
msgstr "총 작동 시간"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "총 주문 금액"
@@ -57316,11 +57987,12 @@ msgstr "총 목표"
#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/test_project_summary.py:63
msgid "Total Tasks"
msgstr "총 작업 수"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:265
+#: erpnext/accounts/report/purchase_register/purchase_register.py:281
msgid "Total Tax"
msgstr "총 세금"
@@ -57396,7 +58068,7 @@ msgstr "총 세금 및 수수료"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "총 세금 및 수수료 (회사 통화 기준)"
-#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136
msgid "Total Time (in Mins)"
msgstr "총 소요 시간(분)"
@@ -57517,8 +58189,8 @@ msgstr ""
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
#: erpnext/accounts/report/financial_statements.py:351
#: erpnext/accounts/report/financial_statements.py:352
msgid "Total {0} ({1})"
@@ -57647,7 +58319,7 @@ msgstr "거래일"
msgid "Transaction Dates"
msgstr "거래 날짜"
-#: erpnext/setup/doctype/company/company.py:1078
+#: erpnext/setup/doctype/company/company.py:1140
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57671,11 +58343,11 @@ msgstr "거래 삭제 기록 항목"
msgid "Transaction Deletion Record To Delete"
msgstr "삭제할 거래 기록"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr ""
@@ -57739,7 +58411,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57780,12 +58452,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:912
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -57852,7 +58524,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57860,6 +58532,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/public/js/templates/shop_floor_template.html:975
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -57871,7 +58544,7 @@ msgstr "옮기다"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "자산 이전"
@@ -57894,6 +58567,8 @@ msgid "Transfer Material Against"
msgstr "이물질을 이송하십시오"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+#: erpnext/public/js/templates/shop_floor_template.html:712
+#: erpnext/public/js/templates/shop_floor_template.html:798
msgid "Transfer Materials"
msgstr "전사 재료"
@@ -57922,6 +58597,10 @@ msgstr "전송 유형"
msgid "Transfer and Issue"
msgstr "이체 및 발행"
+#: erpnext/public/js/shop_floor/shop_floor.js:1379
+msgid "Transfer materials"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
@@ -57939,13 +58618,17 @@ msgstr ""
#. Entry'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
msgstr ""
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
msgid "Transferred Quantity"
msgstr ""
@@ -57968,7 +58651,7 @@ msgstr ""
msgid "Transit"
msgstr "운송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "환승 입장"
@@ -58152,7 +58835,7 @@ msgstr "결제 방식"
msgid "Type of Transaction"
msgstr "거래 유형"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr "수표 종류"
@@ -58272,8 +58955,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/doctype/workstation/workstation.js:480
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -58388,7 +59070,7 @@ msgstr ""
msgid "UOM Name"
msgstr "단위 이름"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58447,7 +59129,7 @@ msgstr "조정되지 않은 할당"
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "문서 유형 정보를 가져올 수 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/setup/utils.py:154
+#: erpnext/setup/utils.py:158
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""
@@ -58533,7 +59215,7 @@ msgstr "보류 중"
msgid "Under Withheld Reason"
msgstr "보류 사유"
-#: erpnext/manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:75
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
@@ -58545,7 +59227,7 @@ msgstr "거래 조정 취소"
msgid "Undo {}?"
msgstr "실행 취소 {}?"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947
msgid "Unexpected Naming Series Pattern"
msgstr ""
@@ -58581,7 +59263,7 @@ msgstr "측정 단위"
msgid "Unit of Measure (UOM)"
msgstr "측정 단위(UOM)"
-#: erpnext/stock/doctype/item/item.py:452
+#: erpnext/stock/doctype/item/item.py:454
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -58726,7 +59408,7 @@ msgstr "일치하지 않는 항목"
msgid "Unreconciled Transactions"
msgstr "미확인 거래"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:955
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -58771,7 +59453,7 @@ msgstr "예정되지 않은"
msgid "Unsecured Loans"
msgstr "무담보 대출"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
msgid "Unset Matched Payment Request"
msgstr "설정되지 않은 일치하는 결제 요청"
@@ -58801,6 +59483,10 @@ msgstr ""
msgid "Up"
msgstr "위로"
+#: erpnext/public/js/templates/shop_floor_template.html:940
+msgid "Up Next"
+msgstr ""
+
#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
@@ -58941,7 +59627,7 @@ msgstr "업데이트 항목"
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:191
msgid "Update Outstanding for Self"
msgstr "자신을 위한 뛰어난 업데이트"
@@ -58992,7 +59678,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:476
+#: erpnext/assets/doctype/asset/asset.py:480
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "구매 송장에 대한 재고 업데이트 기능이 활성화되어 있어야 합니다 {0}"
@@ -59026,11 +59712,11 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..."
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/stock/doctype/item/item.py:1541
msgid "Updating Variants..."
msgstr "변형 업데이트 중..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
msgid "Updating Work Order status"
msgstr "작업 지시 상태 업데이트"
@@ -59038,6 +59724,10 @@ msgstr "작업 지시 상태 업데이트"
msgid "Updating details."
msgstr "세부 정보를 업데이트합니다."
+#: erpnext/public/js/shop_floor/shop_floor.js:1116
+msgid "Updating job card..."
+msgstr ""
+
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
msgstr "업데이트 중..."
@@ -59247,11 +59937,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "사용된"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59264,6 +59949,12 @@ msgstr "생산 계획에 사용됨"
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Default Purchase Price Variance Account' (Link) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here."
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59281,7 +59972,7 @@ msgstr ""
msgid "Used with Financial Report Template"
msgstr ""
-#: erpnext/setup/install.py:226
+#: erpnext/setup/install.py:237
msgid "User Forum"
msgstr "사용자 포럼"
@@ -59309,7 +60000,7 @@ msgstr "사용자 해결 시간"
msgid "User has not applied rule on the invoice {0}"
msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}"
-#: erpnext/crm/frappe_crm_api.py:175
+#: erpnext/crm/frappe_crm_api.py:190
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -59581,6 +60272,14 @@ msgstr "평가 필드 유형"
msgid "Valuation Method"
msgstr "평가 방법"
+#: erpnext/stock/doctype/item/item.py:1074
+msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
+msgstr ""
+
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62
+msgid "Valuation Method of Item {0} must be set to 'Standard Cost'."
+msgstr ""
+
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset
@@ -59610,7 +60309,7 @@ msgstr "평가 방법"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -59629,23 +60328,23 @@ msgstr "평가 비율"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2161
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1606
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2139
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:314
+#: erpnext/stock/doctype/item/item.py:316
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59655,7 +60354,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr "평가액 및 총액"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59668,8 +60367,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008
-#: erpnext/accounts/services/taxes.py:323
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -59805,7 +60504,7 @@ msgstr "분산({})"
msgid "Variant"
msgstr "변종"
-#: erpnext/stock/doctype/item/item.py:966
+#: erpnext/stock/doctype/item/item.py:968
msgid "Variant Attribute Error"
msgstr "변형 속성 오류"
@@ -59824,7 +60523,7 @@ msgstr "변형 BOM"
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:994
+#: erpnext/stock/doctype/item/item.py:996
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -59842,7 +60541,7 @@ msgstr "변형 필드"
msgid "Variant Item"
msgstr "변형 상품"
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:966
msgid "Variant Items"
msgstr "변형 상품"
@@ -59853,7 +60552,7 @@ msgstr "변형 상품"
msgid "Variant Of"
msgstr "변형"
-#: erpnext/stock/doctype/item/item.js:1172
+#: erpnext/stock/doctype/item/item.js:1260
msgid "Variant creation has been queued."
msgstr ""
@@ -59980,7 +60679,7 @@ msgstr "BOM 업데이트 로그 보기"
msgid "View Balance Sheet"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:141
msgid "View Chart of Accounts"
msgstr ""
@@ -60143,8 +60842,8 @@ msgstr "음성 통화 설정"
msgid "Volt-Ampere"
msgstr "볼트-암페어"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:165
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "보증인"
@@ -60249,13 +60948,13 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
msgid "Voucher No is mandatory"
msgstr ""
@@ -60302,8 +61001,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:160
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:176
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -60323,9 +61022,9 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161
#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr ""
@@ -60524,7 +61223,7 @@ msgstr ""
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1611
+#: erpnext/stock/doctype/item/item.py:1657
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."
@@ -60654,7 +61353,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다"
-#: erpnext/stock/stock_ledger.py:842
+#: erpnext/stock/stock_ledger.py:918
msgid "Warning on Negative Stock"
msgstr "주가 하락에 대한 경고"
@@ -60674,7 +61373,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:913
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -60768,7 +61467,7 @@ msgstr ""
msgid "Wavelength In Megametres"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:187
+#: erpnext/controllers/accounts_controller.py:186
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -60918,6 +61617,14 @@ msgstr "가중 함수"
msgid "What do you need help with?"
msgstr "어떤 도움이 필요하신가요?"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "삭제될 내용:"
@@ -60958,7 +61665,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다."
-#: erpnext/stock/doctype/item/item.js:1508
+#: erpnext/stock/doctype/item/item.js:1594
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60973,7 +61680,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60991,6 +61698,10 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -61039,13 +61750,17 @@ msgstr "운영과 함께"
msgid "With Period Closing Entry For Opening Balances"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:154
+msgid "With job cards only"
+msgstr ""
+
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -61098,16 +61813,6 @@ msgstr "4일 이내"
msgid "Within 5 days"
msgstr "5일 이내"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Won Opportunities"
-msgstr "획득한 기회"
-
-#. Label of a number card in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Won Opportunity (Last 1 Month)"
-msgstr "(지난 1개월간) 수주 기회"
-
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -61122,11 +61827,17 @@ msgstr "작업 완료"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:453
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "작업 진행 중"
+#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/public/js/templates/shop_floor_template.html:829
+msgid "Work Instructions"
+msgstr ""
+
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
#. Name of a DocType
@@ -61156,6 +61867,7 @@ msgstr "작업 진행 중"
#: 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:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/shop_floor/shop_floor.js:202
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
@@ -61198,7 +61910,7 @@ msgstr "작업 지시서 소모 자재"
msgid "Work Order Item"
msgstr "작업 지시 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:525
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
msgid "Work Order Mismatch"
msgstr "작업 지시 불일치"
@@ -61243,16 +61955,16 @@ msgstr "작업 지시 요약 보고서"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1123
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
msgid "Work Order is mandatory"
msgstr ""
@@ -61298,7 +62010,7 @@ msgstr "작업 진행 중"
msgid "Work-in-Progress Warehouse"
msgstr "작업 진행 중 창고"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:602
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -61345,7 +62057,7 @@ msgstr "근무 시간"
#: 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
-#: erpnext/manufacturing/doctype/work_order/work_order.js:337
+#: erpnext/manufacturing/doctype/work_order/work_order.js:346
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -61371,11 +62083,6 @@ msgstr "작업대/기계"
msgid "Workstation Cost"
msgstr ""
-#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-msgid "Workstation Dashboard"
-msgstr ""
-
#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
@@ -61420,7 +62127,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:476
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -61443,7 +62150,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:736
msgid "Write Off"
msgstr "손실 처리"
@@ -61604,7 +62311,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다."
@@ -61612,7 +62319,7 @@ msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:514
+#: erpnext/stock/doctype/pick_list/pick_list.py:544
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 "품목 {0}에 대해 필요한 수량보다 더 많이 선택하고 있습니다. 판매 주문 {1}에 대해 생성된 다른 선택 목록이 있는지 확인하십시오."
@@ -61665,7 +62372,7 @@ msgstr ""
msgid "You can reset the clearing dates of these entries here."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:56
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
@@ -61673,7 +62380,7 @@ msgstr ""
msgid "You can set up the rule to split the transaction across multiple accounts."
msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있습니다."
-#: erpnext/controllers/accounts_controller.py:208
+#: erpnext/controllers/accounts_controller.py:207
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
@@ -61713,7 +62420,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1441
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -61778,11 +62485,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr "포인트가 부족하여 교환할 수 없습니다."
-#: erpnext/controllers/accounts_controller.py:1760
+#: erpnext/controllers/accounts_controller.py:1759
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:1740
+#: erpnext/controllers/accounts_controller.py:1739
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -61790,7 +62497,7 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1734
+#: erpnext/controllers/accounts_controller.py:1733
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -61826,7 +62533,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다."
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1170
+#: erpnext/stock/doctype/item/item.py:1215
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
@@ -61842,7 +62549,7 @@ msgstr "상품을 추가하기 전에 먼저 고객을 선택해야 합니다."
msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document."
msgstr ""
-#: erpnext/accounts/services/taxes.py:277
+#: erpnext/accounts/services/taxes.py:276
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -61902,7 +62609,7 @@ msgstr ""
msgid "Zero Rated"
msgstr "제로 등급"
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
msgid "Zero quantity"
msgstr ""
@@ -61920,15 +62627,15 @@ msgstr ""
msgid "Zip File"
msgstr "압축 파일"
-#: erpnext/stock/reorder_item.py:364
+#: erpnext/stock/reorder_item.py:366
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:306
+#: erpnext/controllers/status_updater.py:307
msgid "`Allow Negative rates for Items`"
msgstr "'항목에 대해 음수 요금을 허용합니다'"
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2153
msgid "after"
msgstr "~ 후에"
@@ -61948,7 +62655,7 @@ msgstr "제목으로"
msgid "as a percentage of finished item quantity"
msgstr "완제품 수량 대비 백분율"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
msgid "as of {0}"
msgstr "{0} 기준"
@@ -61996,7 +62703,7 @@ msgstr "문서 유형"
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
msgid "e.g. Bank Charges"
@@ -62095,7 +62802,7 @@ msgstr "또는 그 후손들"
msgid "out of 5"
msgstr "5점 만점에"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
msgid "paid to"
msgstr "지불됨"
@@ -62116,7 +62823,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2041
+#: erpnext/stock/stock_ledger.py:2154
msgid "performing either one below:"
msgstr "다음 중 하나를 수행하십시오:"
@@ -62141,7 +62848,7 @@ msgstr "견적 항목"
msgid "ratings"
msgstr "평가"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
msgid "received from"
msgstr "받은 것"
@@ -62192,8 +62899,8 @@ msgstr "판매된"
msgid "subscription is already cancelled."
msgstr "구독이 이미 취소되었습니다."
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
msgid "target_ref_field"
msgstr "타겟_참조_필드"
@@ -62256,7 +62963,7 @@ msgstr "자산 수리를 통해"
msgid "via BOM Update Tool"
msgstr ""
-#: erpnext/accounts/services/taxes.py:116
+#: erpnext/accounts/services/taxes.py:115
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -62264,7 +62971,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:181
+#: erpnext/manufacturing/doctype/work_order/services/status.py:209
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -62272,7 +62979,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1294
msgid "{0} Account not found against Customer {1}."
msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
@@ -62304,7 +63011,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} 운영 비용 {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:572
+#: erpnext/manufacturing/doctype/work_order/work_order.js:581
msgid "{0} Operations: {1}"
msgstr "{0} 작업: {1}"
@@ -62312,7 +63019,7 @@ msgstr "{0} 작업: {1}"
msgid "{0} Request for {1}"
msgstr "{0} {1}에 대한 요청"
-#: erpnext/stock/doctype/item/item.py:391
+#: erpnext/stock/doctype/item/item.py:393
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
@@ -62397,6 +63104,10 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:992
+msgid "{0} completed job cards"
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
@@ -62408,7 +63119,7 @@ msgstr "{0} 생성됨"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:303
+#: erpnext/setup/doctype/company/company.py:364
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오."
@@ -62428,12 +63139,16 @@ msgstr ""
msgid "{0} does not belong to the Company {1}."
msgstr "{0} 는 회사 {1}에 속하지 않습니다."
+#: erpnext/public/js/templates/shop_floor_template.html:860
+msgid "{0} draft job cards awaiting submission"
+msgstr ""
+
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:522
+#: erpnext/stock/doctype/item/item.py:524
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금"
@@ -62484,15 +63199,19 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:1481
+msgid "{0} is already in progress. Pause it or complete the session."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641
msgid "{0} is already running for {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:169
+#: erpnext/controllers/accounts_controller.py:168
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:510
+#: erpnext/assets/doctype/asset/asset.py:514
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
@@ -62509,11 +63228,11 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/accounts/services/taxes.py:234
+#: erpnext/accounts/services/taxes.py:233
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
msgid "{0} is not a CSV file."
msgstr "{0} 는 CSV 파일이 아닙니다."
@@ -62525,10 +63244,14 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110
msgid "{0} is not a stock Item"
msgstr ""
+#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58
+msgid "{0} is not a stock item."
+msgstr ""
+
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} 는 유효한 회계 차원이 아닙니다."
@@ -62557,7 +63280,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
msgid "{0} is on hold until {1}"
msgstr ""
@@ -62565,30 +63288,34 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목을 취소하여 새 POS 개시 항목을 생성하십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:537
+#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr "{0} 항목 분해됨"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:501
+#: erpnext/manufacturing/doctype/work_order/work_order.js:510
msgid "{0} items in progress"
msgstr "{0} 항목 진행 중"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:525
+#: erpnext/manufacturing/doctype/work_order/work_order.js:534
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:482
+#: erpnext/manufacturing/doctype/work_order/work_order.js:491
msgid "{0} items produced"
msgstr "{0} 개 항목 생산됨"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:505
+#: erpnext/manufacturing/doctype/work_order/work_order.js:514
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:508
+#: erpnext/manufacturing/doctype/work_order/work_order.js:517
msgid "{0} items to return"
msgstr "반환할 항목 {0} 개"
+#: erpnext/public/js/templates/shop_floor_template.html:901
+msgid "{0} job cards awaiting Manufacture entry"
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr ""
@@ -62605,14 +63332,26 @@ msgstr ""
msgid "{0} parameter is invalid"
msgstr ""
-#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
+#: erpnext/public/js/templates/shop_floor_template.html:942
+msgid "{0} pending job cards"
+msgstr ""
+
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/bulk_payment.py:80
+msgid "{0} skipped (see Error Log)"
+msgstr ""
+
+#: erpnext/public/js/templates/shop_floor_template.html:1030
+msgid "{0} submitted today"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
msgctxt "Do MMMM YYYY"
msgid "{0} to {1}"
@@ -62622,15 +63361,15 @@ msgstr "{0} 에서 {1}까지"
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1085
+#: erpnext/stock/doctype/pick_list/pick_list.py:1115
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1078
+#: erpnext/stock/doctype/pick_list/pick_list.py:1108
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -62638,16 +63377,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189
-#: erpnext/stock/stock_ledger.py:2203
+#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2339
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338
+#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1681
+#: erpnext/stock/stock_ledger.py:1794
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62659,7 +63398,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr "품목 {1}에 대한 유효한 일련 번호 {0}"
-#: erpnext/stock/doctype/item/item.js:1177
+#: erpnext/stock/doctype/item/item.js:1265
msgid "{0} variants created."
msgstr "{0} 변형이 생성되었습니다."
@@ -62675,7 +63414,7 @@ msgstr "{0} 는 할인으로 제공됩니다."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1084
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -62695,9 +63434,9 @@ msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우
msgid "{0} {1} created"
msgstr "{0} {1} 생성됨"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
msgid "{0} {1} does not exist"
msgstr ""
@@ -62740,7 +63479,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -62781,7 +63520,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -62794,11 +63533,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
msgid "{0} {1} must be submitted"
msgstr ""
@@ -62906,7 +63645,15 @@ msgstr "{0}: 보호된 문서 유형"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
-#: erpnext/controllers/accounts_controller.py:488
+#: erpnext/stock/doctype/item/item.js:1181
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1188
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:487
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
@@ -62914,11 +63661,11 @@ msgstr ""
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"
-#: erpnext/setup/doctype/company/company.py:290
+#: erpnext/setup/doctype/company/company.py:351
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} 는 그룹 계정입니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -62942,6 +63689,18 @@ msgstr ""
msgid "{}"
msgstr "{}"
+#. Count format of shortcut in the CRM Workspace
+#. Count format of shortcut in the Support Workspace
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/support/workspace/support/support.json
+msgid "{} Assigned"
+msgstr "{} 배정됨"
+
+#. Count format of shortcut in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "{} Open"
+msgstr ""
+
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} 송장"