diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 92cc83875f0..1295a1b0cc0 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: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "비용 배분 비율"
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr "완제품 수량 %"
@@ -259,7 +259,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -267,7 +267,7 @@ msgstr ""
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be the same"
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:1303
+#: erpnext/controllers/accounts_controller.py:1230
msgid "'Default {0} Account' in Company {1}"
msgstr "회사 {1}의 '기본 {0} 계정'"
@@ -477,11 +477,11 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
@@ -494,15 +494,15 @@ msgstr "1시간"
msgid "1 invoice"
msgstr "송장 1개"
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
msgstr ""
@@ -623,8 +623,8 @@ msgstr "90~120일"
msgid "90 Above"
msgstr "90 이상"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "<0"
msgstr "<0"
@@ -838,7 +838,7 @@ msgstr ""
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -919,11 +919,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
msgid "Outstanding Amount: {0}"
msgstr "미지급 금액: {0}"
@@ -1023,7 +1023,7 @@ msgstr ""
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1064,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "재고 입력이 이루어지는 논리적 창고."
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1182,11 +1182,11 @@ msgstr ""
msgid "Abbreviation is mandatory"
msgstr ""
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
msgid "Above"
msgstr "위에"
@@ -1208,7 +1208,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:970
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1370,10 +1370,10 @@ msgstr "계좌 통화 (입금)"
msgid "Account Data"
msgstr "계정 데이터"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
msgstr ""
@@ -1408,7 +1408,7 @@ msgid "Account Manager"
msgstr "계정 관리자"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1421,7 +1421,7 @@ msgstr "계정이 없습니다"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
msgstr "계정 이름"
@@ -1434,7 +1434,7 @@ msgstr "계정을 찾을 수 없습니다"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
#: erpnext/accounts/report/trial_balance/trial_balance.py:505
msgid "Account Number"
msgstr "계좌번호"
@@ -1667,7 +1667,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -2247,9 +2247,9 @@ msgstr ""
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
msgstr "누적 값"
@@ -2373,7 +2373,7 @@ msgstr "수행된 조치"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2497,7 +2497,7 @@ msgstr "실제 종료일"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2568,7 +2568,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "실제 수량 {0} / 대기 수량 {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "실제 수량: 창고에 재고가 있는 수량입니다."
@@ -2697,7 +2697,7 @@ msgstr "여러 개를 추가하세요"
msgid "Add Multiple Tasks"
msgstr "여러 작업을 추가하세요"
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
msgid "Add Opening Stock"
msgstr ""
@@ -2722,7 +2722,7 @@ msgid "Add Quote"
msgstr "견적 추가"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "원자재를 추가하세요"
@@ -3126,7 +3126,7 @@ msgstr "추가 정보"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
msgid "Additional Material Transfer"
msgstr "추가 물질 이송"
@@ -3149,7 +3149,7 @@ msgstr "추가 운영 비용"
msgid "Additional Transferred Qty"
msgstr "추가 이체 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
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 ""
@@ -3379,7 +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:279
+#: erpnext/controllers/accounts_controller.py:283
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3643,7 +3643,7 @@ msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
msgid "Age (Days)"
msgstr ""
@@ -3752,7 +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:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "모든 계정"
@@ -3949,7 +3949,7 @@ 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
+#: erpnext/stock/doctype/pick_list/mapper.py:309
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3963,7 +3963,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
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 ""
@@ -4037,7 +4037,7 @@ msgstr "할당됨"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "할당된 금액"
@@ -4058,11 +4058,11 @@ msgstr "할당 대상:"
msgid "Allocated amount"
msgstr "할당된 금액"
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4223,7 +4223,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "속성 값 이름 변경 허용"
@@ -4240,7 +4240,7 @@ msgstr ""
msgid "Allow Resetting Service Level Agreement"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
@@ -4510,6 +4510,14 @@ msgstr "거래 허용 대상"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""
@@ -4553,7 +4561,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
msgid "Already Picked"
msgstr "이미 선택됨"
@@ -4572,7 +4580,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "대체 품목"
@@ -4992,8 +5000,8 @@ msgstr "암페어-분"
msgid "Ampere-Second"
msgstr "암페어-초"
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
msgid "Amt"
msgstr "금액"
@@ -5017,7 +5025,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5074,7 +5082,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5282,8 +5290,8 @@ msgstr "할인 적용"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr "할인된 가격에 추가 할인을 적용하세요"
@@ -5381,6 +5389,12 @@ msgstr "모든 재고 문서에 적용"
msgid "Apply to Document"
msgstr "문서에 적용"
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
@@ -5554,11 +5568,11 @@ msgstr "현재 날짜 기준"
msgid "As per Stock UOM"
msgstr "재고 단위에 따라"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
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."
@@ -5570,7 +5584,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
@@ -6133,7 +6147,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 {
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6191,7 +6205,7 @@ msgstr ""
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:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6224,7 +6238,7 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니
msgid "At least one of the Applicable Modules should be selected"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
@@ -6252,7 +6266,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6260,11 +6274,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6336,7 +6350,7 @@ msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니
msgid "Attribute table is mandatory"
msgstr ""
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
msgid "Attribute value: {0} must appear only once"
msgstr ""
@@ -6449,7 +6463,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr "자동 자재 요청"
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "자동 자재 요청 생성됨"
@@ -6647,7 +6661,7 @@ msgid "Availability Of Slots"
msgstr "슬롯 이용 가능 여부"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Available"
msgstr "사용 가능"
@@ -6684,7 +6698,7 @@ msgstr "사용 가능 날짜"
#. 'Pick List Item'
#: 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
+#: erpnext/public/js/utils.js:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6847,11 +6861,11 @@ msgstr "평균 구매 가격 정가"
msgid "Avg. Selling Price List Rate"
msgstr "평균 판매 가격표 가격"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "평균 판매 가격"
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Awaiting Transfer"
msgstr ""
@@ -7182,15 +7196,15 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
msgid "BOM {0} must be submitted"
msgstr ""
@@ -7329,7 +7343,7 @@ msgstr "잔액 일련 번호"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7349,7 +7363,7 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
@@ -8092,11 +8106,11 @@ msgstr ""
msgid "Batch No"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8104,11 +8118,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
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:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8123,7 +8137,7 @@ msgstr ""
msgid "Batch Nos"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8177,7 +8191,7 @@ msgstr "배치 단위"
msgid "Batch and Serial No"
msgstr "배치 번호 및 일련 번호"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8254,7 +8268,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8275,7 +8289,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8519,7 +8533,7 @@ msgstr "청구 상태"
msgid "Billing Zipcode"
msgstr "청구 우편번호"
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8685,7 +8699,7 @@ msgstr ""
msgid "Blood Group"
msgstr "혈액형"
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
msgid "Board"
msgstr ""
@@ -9157,7 +9171,7 @@ msgstr "구매"
msgid "Buying & Selling Settings"
msgstr "구매 및 판매 설정"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "구매 금액"
@@ -9197,7 +9211,7 @@ msgstr "구매 설정"
msgid "Buying and Selling"
msgstr "구매 및 판매"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr ""
@@ -9545,7 +9559,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9574,7 +9588,7 @@ 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:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9687,7 +9701,7 @@ 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:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9759,6 +9773,10 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
@@ -9826,7 +9844,7 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
@@ -9838,7 +9856,7 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다.
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9863,7 +9881,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오."
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9879,11 +9897,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10009,7 +10027,7 @@ msgstr ""
msgid "Capacity Planning For (Days)"
msgstr "(일) 기간의 용량 계획"
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
msgid "Capacity Reached"
msgstr ""
@@ -10130,19 +10148,19 @@ msgstr "현금 입금"
msgid "Cash Flow"
msgstr "현금 흐름"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
msgid "Cash Flow from Financing"
msgstr "자금 조달로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
msgid "Cash Flow from Investing"
msgstr "투자로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
msgid "Cash Flow from Operations"
msgstr ""
@@ -10368,7 +10386,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "{0}의 변화"
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다."
@@ -10770,7 +10788,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "데모 데이터 삭제 중..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10778,7 +10796,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10830,7 +10848,7 @@ msgstr "대출 마감"
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
msgid "Close detail / blur search"
msgstr ""
@@ -10848,7 +10866,7 @@ msgstr "닫힌 문서"
msgid "Closed Documents"
msgstr "비공개 문서"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -11501,7 +11519,7 @@ msgstr "회사들"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11554,7 +11572,7 @@ msgstr "회사들"
#: 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:936
+#: erpnext/stock/doctype/item/item.js:940
#: 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
@@ -11690,11 +11708,11 @@ msgstr "회사 주소 표시"
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
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:1692
+#: erpnext/controllers/accounts_controller.py:1619
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."
@@ -11793,7 +11811,7 @@ msgstr "회사 배송 주소"
msgid "Company Tax ID"
msgstr "회사 세금 ID"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
msgid "Company and Posting Date is mandatory"
msgstr ""
@@ -11952,7 +11970,7 @@ msgstr ""
msgid "Completed Operation"
msgstr "작전 완료"
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
msgstr ""
@@ -11978,11 +11996,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed Quantity"
msgstr "완료된 수량"
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12174,7 +12192,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
msgid "Consider Process Loss"
msgstr ""
@@ -12686,7 +12704,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12720,15 +12738,15 @@ 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:1385
+#: erpnext/controllers/accounts_controller.py:1312
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12980,7 +12998,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12988,7 +13006,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13012,7 +13030,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13110,7 +13128,7 @@ msgstr ""
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
msgstr ""
@@ -13269,7 +13287,7 @@ msgid "Could not re-extract the table."
msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
msgid "Could not retrieve information for {0}."
msgstr "{0}에 대한 정보를 가져올 수 없습니다."
@@ -13441,7 +13459,7 @@ msgstr ""
msgid "Create Inter Company Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr "송장 생성"
@@ -13740,12 +13758,12 @@ msgstr "사용자 권한 생성"
msgid "Create Users"
msgstr "사용자 생성"
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
msgid "Create Variant"
msgstr "변형 생성"
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
msgid "Create Variants"
msgstr "변형 생성"
@@ -13764,7 +13782,7 @@ msgstr "작업 지시서 생성"
msgid "Create Workstation"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13780,8 +13798,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
msgid "Create a variant with the template image."
msgstr ""
@@ -13860,11 +13878,11 @@ msgstr "배송 일정 생성 중..."
msgid "Creating Dimensions..."
msgstr "차원을 창조하다..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "일기 항목 작성하기..."
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13872,7 +13890,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "포장 명세서 작성 중..."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "구매 송장 작성..."
@@ -13890,7 +13908,7 @@ msgstr "구매 영수증 생성 중..."
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr "판매 송장 작성..."
@@ -13918,7 +13936,7 @@ msgstr "사용자 생성 중..."
msgid "Creating demo data"
msgstr "데모 데이터 생성 중"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr "{}개 중 {}개를 만들어서"
@@ -14093,7 +14111,7 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:462
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14129,7 +14147,7 @@ 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:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Credit To"
msgstr ""
@@ -14151,7 +14169,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}"
@@ -14334,13 +14352,13 @@ msgstr "통화 및 가격표"
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다"
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14352,7 +14370,7 @@ msgstr ""
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "통화는 가격표 통화와 동일해야 합니다: {0}"
@@ -14628,7 +14646,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14640,7 +14658,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14799,7 +14817,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14905,15 +14923,16 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/controllers/trends.py:465
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14966,7 +14985,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -15018,14 +15037,15 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15602,7 +15622,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/controllers/sales_and_purchase_return.py:466
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15632,7 +15652,7 @@ 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:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Debit To"
msgstr ""
@@ -15684,11 +15704,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
msgid "Debtor/Creditor"
msgstr "채무자/채권자"
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -16159,7 +16179,7 @@ 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:957
+#: erpnext/stock/doctype/item/item.js:961
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16197,8 +16217,8 @@ 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:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16558,7 +16578,7 @@ msgstr "배달"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16620,7 +16640,7 @@ msgstr "배송 관리자"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16667,7 +16687,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -16875,7 +16895,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -17238,6 +17258,10 @@ msgstr "차원 필터 도움말"
msgid "Dimension Name"
msgstr "차원 이름"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
@@ -17269,25 +17293,6 @@ msgstr "직접 소득"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "장애를 입히다"
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17412,7 +17417,7 @@ 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:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
#: 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
@@ -17647,7 +17652,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17991,10 +17996,6 @@ msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?"
msgid "Do you still want to enable immutable ledger?"
msgstr "불변 원장을 계속 활성화하시겠습니까?"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "재고량을 마이너스로 설정하시겠습니까?"
-
#: erpnext/stock/doctype/item/item.js:42
msgid "Do you want to change valuation method?"
msgstr "평가 방법을 변경하시겠습니까?"
@@ -18003,7 +18004,7 @@ msgstr "평가 방법을 변경하시겠습니까?"
msgid "Do you want to notify all the customers by email?"
msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
msgid "Do you want to submit the material request"
msgstr ""
@@ -18247,11 +18248,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18360,7 +18361,7 @@ msgstr "작업이 포함된 프로젝트 복제"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Duplicate Serial Number Error"
msgstr "중복 일련 번호 오류"
@@ -18458,6 +18459,7 @@ msgstr "현재 EMU"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
msgid "ERPNext"
msgstr ""
@@ -18514,7 +18516,7 @@ msgstr "편집 용량"
msgid "Edit Cart"
msgstr "장바구니 수정"
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
msgstr "수정 불가"
@@ -18809,7 +18811,7 @@ 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/public/js/shop_floor/shop_floor.js:726
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -18935,7 +18937,7 @@ msgstr ""
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
msgid "Employees"
msgstr "직원"
@@ -18962,7 +18964,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "회계 차원 활성화"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19297,8 +19299,8 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19309,7 +19311,7 @@ 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/public/js/shop_floor/shop_floor.js:851
#: 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
@@ -19328,11 +19330,11 @@ msgstr "환승 종료"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
msgid "End Year"
msgstr "연말"
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
msgstr ""
@@ -19351,7 +19353,7 @@ msgstr "현재 송장 기간의 종료일"
msgid "End of Life"
msgstr "삶의 끝"
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
msgid "End session for active job"
msgstr ""
@@ -19430,7 +19432,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요."
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
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."
@@ -19485,15 +19487,15 @@ 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:1582
+#: erpnext/stock/doctype/item/item.js:1586
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
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:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
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."
@@ -19540,7 +19542,7 @@ msgstr "입력 유형"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "형평성"
@@ -19564,7 +19566,7 @@ msgstr ""
msgid "Error Description"
msgstr "오류 설명"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr "오류가 발생했습니다"
@@ -20028,7 +20030,7 @@ msgstr "예상 소요 시간(분)"
msgid "Expected Value After Useful Life"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
msgid "Expected: {0}"
msgstr ""
@@ -20046,7 +20048,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "비용"
@@ -20567,7 +20569,7 @@ msgstr "파일 이름을 변경할 파일"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
msgid "Filter Based On"
msgstr "필터링 기준"
@@ -20678,7 +20680,7 @@ msgstr "최종 제품"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "금융 서적"
@@ -20723,11 +20725,11 @@ msgstr "재무 보고서 행"
msgid "Financial Report Template"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
msgstr ""
@@ -20749,7 +20751,7 @@ msgstr "금융 서비스"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "재무제표"
@@ -20763,9 +20765,9 @@ 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:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
msgid "Finish"
msgstr "마치다"
@@ -20796,7 +20798,7 @@ msgstr "완성된 좋은 BOM"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20809,7 +20811,7 @@ msgstr "완제품"
msgid "Finished Good Item Code"
msgstr "완제품 품목 코드"
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
msgid "Finished Good Item Qty"
msgstr "완제품 수량"
@@ -20946,7 +20948,7 @@ msgid "First Response Due"
msgstr "첫 번째 응답 기한"
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "최초 대응 SLA 실패 원인: {}"
@@ -21030,7 +21032,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
msgstr ""
@@ -21261,7 +21263,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "원자재의 경우"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
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}"
@@ -21295,14 +21297,19 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr ""
@@ -21390,7 +21397,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21400,7 +21407,7 @@ msgstr ""
msgid "For service item"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr ""
@@ -21409,7 +21416,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
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 ""
@@ -21516,7 +21523,7 @@ msgstr ""
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21552,7 +21559,7 @@ msgstr "무료 품목 요금"
msgid "Free On Board"
msgstr "무료 탑승"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr ""
@@ -21631,7 +21638,7 @@ msgstr "고객으로부터"
msgid "From Date and To Date are Mandatory"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
msgstr ""
@@ -21771,7 +21778,7 @@ msgstr "게시일 기준"
msgid "From Range"
msgstr "범위에서"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "From Range has to be less than To Range"
msgstr ""
@@ -22024,13 +22031,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -22473,7 +22480,7 @@ msgstr "보조 아이템을 획득하세요"
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
msgid "Get Stock"
msgstr "주식을 받으세요"
@@ -22815,7 +22822,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22827,7 +22834,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr "총이익/손실"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22886,6 +22893,12 @@ msgstr ""
msgid "Group by"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr ""
@@ -22936,8 +22949,8 @@ msgstr ""
msgid "Groups"
msgstr "여러 떼"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
msgstr "성장 전망"
@@ -22995,7 +23008,7 @@ msgstr "HR 사용자"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23879,11 +23892,11 @@ msgstr ""
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr "해당 당사자가 존재하지 않으면 고객 이름 필드를 사용하여 생성하십시오."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23912,7 +23925,7 @@ 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:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
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."
@@ -23931,7 +23944,7 @@ 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:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
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."
@@ -24008,7 +24021,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
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 ""
@@ -24022,7 +24035,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24360,7 +24373,7 @@ msgstr "제작 중"
msgid "In Qty"
msgstr "수량"
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
msgid "In Queue"
msgstr ""
@@ -24472,7 +24485,7 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:835
msgid "In source"
msgstr ""
@@ -24489,7 +24502,7 @@ 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:1601
+#: erpnext/stock/doctype/item/item.js:1605
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24569,13 +24582,13 @@ msgstr "완료된 주문을 포함하세요"
msgid "Include Default FB Assets"
msgstr "기본 FB 자산 포함"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "기본 FB 항목 포함"
@@ -24731,8 +24744,8 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "소득"
@@ -24814,7 +24827,7 @@ msgstr ""
msgid "Incoming call from {0}"
msgstr "{0}에서 걸려온 전화"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
msgid "Incompatible Setting Detected"
msgstr ""
@@ -24948,7 +24961,7 @@ msgstr "자산 수명 증가(개월)"
msgid "Increment"
msgstr "증가"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
msgstr ""
@@ -25052,7 +25065,7 @@ msgstr "요약 테이블 초기화"
msgid "Initiated"
msgstr "시작됨"
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25064,7 +25077,7 @@ msgid "Inspected By"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "검사 불합격"
@@ -25119,7 +25132,7 @@ msgstr "설치 참고 사항"
msgid "Installation Note Item"
msgstr "설치 참고 사항 항목"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25160,17 +25173,17 @@ msgstr "용량 부족"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
msgid "Insufficient Permissions"
msgstr "권한 부족"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: 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/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "재고 부족"
@@ -25305,7 +25318,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -25431,7 +25444,7 @@ msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"
@@ -25443,11 +25456,11 @@ msgstr "잘못된 금액입니다"
msgid "Invalid Attribute"
msgstr "잘못된 속성"
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
msgid "Invalid Auto Repeat Date"
msgstr "잘못된 자동 반복 날짜"
@@ -25606,7 +25619,7 @@ msgstr "유효하지 않은 구매 송장"
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
msgid "Invalid Quantity"
msgstr "수량이 잘못되었습니다"
@@ -25648,7 +25661,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr "잘못된 업로드"
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
msgid "Invalid Value"
msgstr "잘못된 값"
@@ -25661,7 +25674,7 @@ msgstr "유효하지 않은 창고"
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr ""
@@ -25688,7 +25701,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25708,11 +25721,11 @@ msgstr "잘못된 결과 키입니다. 응답:"
msgid "Invalid search query"
msgstr "잘못된 검색어입니다"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25853,7 +25866,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -25958,7 +25971,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26737,8 +26750,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26771,7 +26785,7 @@ msgstr ""
#: 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
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26995,7 +27009,7 @@ msgstr "품목 카트"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27049,8 +27063,8 @@ msgstr "품목 카트"
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: 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
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27250,7 +27264,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27265,6 +27279,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27342,7 +27357,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "항목 그룹 트리"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
msgid "Item Group not mentioned in item master for item {0}"
msgstr ""
@@ -27485,7 +27500,7 @@ msgstr "품목 제조업체"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27503,6 +27518,7 @@ msgstr "품목 제조업체"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27536,7 +27552,7 @@ msgstr "품목 제조업체"
#: 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:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27717,7 +27733,9 @@ msgid "Item Shortage Report"
msgstr "품목 부족 보고서"
#. Name of a DocType
+#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -27844,7 +27862,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27852,7 +27870,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "품목 변형 설정"
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28139,7 +28157,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
@@ -28213,7 +28231,7 @@ msgstr "품목 목록"
msgid "Items Filter"
msgstr "항목 필터"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "필수 품목"
@@ -28263,7 +28281,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28376,7 +28394,7 @@ msgstr "작업 카드 예정 시간"
msgid "Job Card Secondary Item"
msgstr "작업 카드 보조 항목"
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Job Card Submitted"
msgstr ""
@@ -28404,20 +28422,20 @@ msgstr "작업 지시서 및 용량 계획"
msgid "Job Card {0} has been completed"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Job Card {0} was not found."
msgstr ""
@@ -28491,7 +28509,7 @@ msgstr "창고 작업자"
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28503,7 +28521,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
msgid "Job {0} is running"
msgstr ""
@@ -28526,11 +28544,11 @@ msgstr "줄"
msgid "Joule/Meter"
msgstr "줄/미터"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "일지 항목"
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28589,7 +28607,7 @@ msgstr "회계 전표 입력 양식 계정"
msgid "Journal Entry Type"
msgstr "저널 입력 유형"
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오."
@@ -28610,7 +28628,7 @@ msgstr ""
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr ""
@@ -28765,7 +28783,7 @@ msgstr "착륙 비용"
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -29106,7 +29124,7 @@ msgstr "Update Cost"
msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용"
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33322,7 +33341,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33685,7 +33704,7 @@ msgstr "순조롭게 진행 중"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -33843,7 +33862,7 @@ msgstr ""
msgid "Only show Items from these Item Groups"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
msgstr ""
@@ -33986,7 +34005,7 @@ msgstr "새 티켓을 열어주세요"
msgid "Open the settings dialog"
msgstr "설정 대화 상자를 엽니다"
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
msgid "Open work order / run primary action"
msgstr ""
@@ -34086,7 +34105,7 @@ msgstr "개장일"
msgid "Opening Entry"
msgstr "입장 시작"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr "송장 생성 작업 진행 중"
@@ -34123,7 +34142,7 @@ msgstr ""
msgid "Opening Invoices"
msgstr "송장 개시"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "개시 청구서 요약"
@@ -34136,22 +34155,22 @@ msgstr "개시 청구서 요약"
msgid "Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "개시 구매 송장이 생성되었습니다."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "개시 수량"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "개시 판매 송장이 생성되었습니다."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 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
@@ -34193,6 +34212,10 @@ msgstr "개시 값"
msgid "Opening and Closing"
msgstr "개장 및 폐장"
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:199
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34309,7 +34332,7 @@ msgstr "작업 행 번호"
msgid "Operation Time"
msgstr "운영 시간"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34346,7 +34369,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
@@ -34366,7 +34389,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:152
msgid "Operator"
msgstr "연산자"
@@ -34531,7 +34554,13 @@ msgstr "경로 최적화"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."
@@ -34665,7 +34694,7 @@ msgstr ""
msgid "Ordered Qty"
msgstr "주문 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "주문 수량: 구매를 위해 주문했으나 아직 수령하지 못한 수량."
@@ -34898,7 +34927,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35577,7 +35606,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35868,7 +35897,7 @@ msgstr "부분적인 물질 이송"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "POS 거래 시 부분 결제는 허용되지 않습니다."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Partial Stock Reservation"
msgstr "부분 재고 예약"
@@ -36084,7 +36113,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36098,6 +36127,7 @@ msgstr ""
#: 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
+#: erpnext/controllers/trends.py:413
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36112,7 +36142,7 @@ msgstr "파티"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "파티 계정"
@@ -36218,7 +36248,7 @@ msgstr "정당 불일치"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36297,7 +36327,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36320,11 +36350,11 @@ msgstr ""
msgid "Party Type"
msgstr "파티 유형"
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
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:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
@@ -36333,7 +36363,7 @@ 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:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
msgid "Party Type is mandatory"
msgstr ""
@@ -36413,12 +36443,12 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
msgid "Pause / Resume job"
msgstr ""
@@ -36474,7 +36504,7 @@ 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/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36598,7 +36628,7 @@ msgstr "지불 기한"
msgid "Payment Entries"
msgstr "지불 항목"
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -36647,16 +36677,16 @@ msgstr "지불 입력 공제"
msgid "Payment Entry Reference"
msgstr "결제 입력 참조 번호"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry already exists"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
msgid "Payment Entry is already created"
msgstr ""
@@ -36694,7 +36724,7 @@ msgstr ""
msgid "Payment Gateway Account"
msgstr ""
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -36908,11 +36938,11 @@ msgstr ""
msgid "Payment Request Type"
msgstr "결제 요청 유형"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
msgid "Payment Request for {0}"
msgstr "{0}에 대한 결제 요청"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
msgid "Payment Request is already created"
msgstr ""
@@ -36920,7 +36950,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
msgid "Payment Requests cannot be created against: {0}"
msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}"
@@ -36952,7 +36982,7 @@ msgstr ""
msgid "Payment Schedule"
msgstr "지불 일정"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
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."
@@ -36975,8 +37005,8 @@ msgstr "지불 일정"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37086,7 +37116,7 @@ msgstr ""
msgid "Payment URL"
msgstr "결제 URL"
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
msgstr "결제 연결 해제 오류"
@@ -37220,6 +37250,10 @@ msgstr ""
msgid "Pegged Currency Details"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "보류 중인 활동"
@@ -37248,7 +37282,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:818
msgid "Pending Quantity"
msgstr "대기 수량"
@@ -37556,7 +37590,7 @@ msgstr "주기적 입력 차이 계정"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
msgid "Periodicity"
msgstr ""
@@ -37659,7 +37693,7 @@ msgstr "전화 번호"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -37891,6 +37925,10 @@ msgstr "계획된"
msgid "Planned End Date"
msgstr "예정 종료일"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37921,7 +37959,7 @@ msgstr "계획 구매 주문"
msgid "Planned Qty"
msgstr "계획 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38002,7 +38040,7 @@ msgstr "고객을 선택해 주세요"
msgid "Please Select a Supplier"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr "우선순위를 설정해 주세요"
@@ -38034,7 +38072,7 @@ msgstr ""
msgid "Please add Root Account for - {0}"
msgstr "루트 계정을 추가해 주세요 - {0}"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
@@ -38046,11 +38084,11 @@ 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:921
+#: erpnext/stock/doctype/item/item.js:925
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -38079,7 +38117,7 @@ msgstr ""
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
msgid "Please cancel payment entry manually first"
msgstr ""
@@ -38105,7 +38143,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
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 ""
@@ -38134,7 +38172,7 @@ msgstr ""
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38194,7 +38232,7 @@ msgstr ""
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오."
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
msgid "Please do not create more than 500 items at a time"
msgstr ""
@@ -38280,7 +38318,7 @@ msgstr ""
msgid "Please enter Item Code to get batch no"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
msgstr ""
@@ -38288,7 +38326,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -38357,7 +38395,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38457,7 +38495,7 @@ 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:1032
+#: erpnext/stock/doctype/item/item.js:1036
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38516,7 +38554,7 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
msgstr ""
@@ -38538,7 +38576,7 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
msgid "Please select Company and Posting Date to get entries"
msgstr ""
@@ -38636,14 +38674,14 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3433
@@ -38749,7 +38787,7 @@ msgstr ""
msgid "Please select an item code before setting the warehouse."
msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
msgid "Please select at least one attribute value"
msgstr ""
@@ -38835,7 +38873,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rule."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
msgid "Please select the Warehouse first"
msgstr ""
@@ -38861,7 +38899,7 @@ msgid "Please select weekly off day"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
msgid "Please select {0} first"
msgstr ""
@@ -38956,7 +38994,7 @@ msgstr "루트 유형을 설정해 주세요"
msgid "Please set Tax ID for the customer '{0}'"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39038,7 +39076,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39059,7 +39097,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -39067,7 +39105,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
msgid "Please set one of the following:"
msgstr "다음 중 하나를 선택해 주세요:"
@@ -39134,7 +39172,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39173,7 +39211,7 @@ msgstr ""
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr ""
@@ -39370,7 +39408,7 @@ msgstr "게시일"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39378,7 +39416,7 @@ msgstr "게시일"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: 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
@@ -39471,7 +39509,7 @@ msgstr "게시 날짜 및 시간"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39571,15 +39609,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "사전 판매"
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
msgid "Pre-Submit Warning"
msgstr "제출 전 경고"
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
msgid "Pre-Submit Warning: Credit Limit"
msgstr "제출 전 경고: 신용 한도"
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
msgid "Pre-Submit Warning: Packed Qty"
msgstr "제출 전 경고: 포장 수량"
@@ -39592,11 +39630,6 @@ msgstr ""
msgid "Preference"
msgstr "선호"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39622,7 +39655,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
msgid "Preparing stock entry..."
msgstr ""
@@ -39719,7 +39752,7 @@ msgstr ""
msgid "Preview mode"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -40304,11 +40337,11 @@ msgstr "우선순위"
msgid "Priority cannot be less than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr ""
@@ -40403,7 +40436,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:834
msgid "Process Loss Quantity"
msgstr ""
@@ -40756,7 +40789,7 @@ msgstr "생산 품목 정보"
msgid "Production Plan"
msgstr "생산 계획"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Production Plan Already Submitted"
msgstr "생산 계획서 이미 제출됨"
@@ -40815,7 +40848,7 @@ msgid "Production Plan Sub Assembly Item"
msgstr ""
#. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "생산 계획 요약"
@@ -40838,7 +40871,7 @@ msgstr "제품"
msgid "Profit & Loss"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit This Year"
msgstr "올해 수익"
@@ -40852,7 +40885,7 @@ msgstr "올해 수익"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40867,7 +40900,7 @@ msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
@@ -40879,8 +40912,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
msgid "Profit for the year"
msgstr "연간 수익"
@@ -41037,7 +41070,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -41075,7 +41108,7 @@ msgstr "예상 수량"
msgid "Projected Quantity"
msgstr "예상 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
msgid "Projected Quantity Formula"
msgstr "예상 수량 공식"
@@ -41267,9 +41300,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr "잠정 비용 계정"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
@@ -41690,7 +41723,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr "수령할 구매 주문서"
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41743,7 +41776,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41892,15 +41925,15 @@ msgstr ""
msgid "Purchase Time"
msgstr "구매 시간"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "구매 가격"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41982,19 +42015,19 @@ msgstr "Q3"
msgid "Q4"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
msgid "QC Passed"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "QC Rejected"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
msgid "QC Required"
msgstr ""
@@ -42031,14 +42064,14 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: 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:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42055,7 +42088,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42156,7 +42189,7 @@ msgstr "수량 변경"
msgid "Qty Consumed Per Unit"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
msgstr ""
@@ -42180,7 +42213,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "생산할 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -42235,8 +42268,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr "재귀 호출이 적용되지 않는 수량입니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
msgid "Qty for {0}"
msgstr "{0}의 수량"
@@ -42293,7 +42326,7 @@ msgstr "가져올 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
msgid "Qty to Manufacture"
msgstr "생산할 수량"
@@ -42377,7 +42410,7 @@ msgstr "품질 조치"
msgid "Quality Action Resolution"
msgstr "품질 조치 해결"
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
msgid "Quality Check"
msgstr ""
@@ -42525,7 +42558,7 @@ msgstr "품질 검사 요약"
msgid "Quality Inspection Template"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42539,7 +42572,7 @@ msgstr ""
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -42842,7 +42875,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -42865,7 +42898,7 @@ msgstr "생산 수량"
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
msgid "Quantity to Manufacture must be greater than 0."
msgstr "생산 수량은 0보다 커야 합니다."
@@ -43038,7 +43071,7 @@ msgstr ""
msgid "Quote Status"
msgstr "견적 상태"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "견적 금액"
@@ -43142,7 +43175,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43375,7 +43408,7 @@ msgstr ""
msgid "Rate or Discount"
msgstr "요금 또는 할인"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr "가격 할인을 받으려면 비율 또는 할인율이 필요합니다."
@@ -43420,6 +43453,14 @@ msgstr "원자재 비용(회사 통화 기준)"
msgid "Raw Material Cost Per Qty"
msgstr ""
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "원자재 품목"
@@ -43462,7 +43503,7 @@ msgstr "원자재 창고"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43540,7 +43581,7 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
#: 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
@@ -43629,11 +43670,11 @@ msgstr "읽기 값"
msgid "Readings"
msgstr "읽기"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Ready"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
msgid "Ready to Submit"
msgstr ""
@@ -43740,7 +43781,7 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44097,7 +44138,7 @@ msgstr "HTML 녹화"
msgid "Recording URL"
msgstr "URL을 기록하세요"
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
msgid "Recording inspection..."
msgstr ""
@@ -44124,11 +44165,11 @@ msgstr "재고 장부 재구성"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "(거래 단위에 따라) 매번 재귀 호출"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""
@@ -44376,7 +44417,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "문안 인사,"
@@ -44520,7 +44561,7 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "잔액"
@@ -44578,7 +44619,7 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
#: 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:121
@@ -44771,10 +44812,10 @@ msgid "Report Line Items"
msgstr "보고서 항목"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Report Template"
msgstr ""
@@ -44986,7 +45027,7 @@ msgstr "필요 날짜"
msgid "Reqd Qty (BOM)"
msgstr "필요 수량 (BOM)"
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
msgid "Reqd by date"
msgstr "필요한 날짜"
@@ -45094,7 +45135,7 @@ msgstr "주문 및 수령 요청 품목"
msgid "Requested Qty"
msgstr "요청 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "요청 수량: 구매를 요청했으나 주문하지 않은 수량입니다."
@@ -45250,7 +45291,7 @@ msgstr "예약"
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: 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
@@ -45285,11 +45326,11 @@ msgstr "예비 창고"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
msgid "Reserve for Raw Materials"
msgstr "원자재 비축"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45339,7 +45380,7 @@ msgstr "생산 예약 수량"
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재 수량."
@@ -45348,7 +45389,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45356,7 +45397,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "예약 수량은 납품 수량보다 많아야 합니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45375,7 +45416,7 @@ 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:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
#: 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
@@ -45394,11 +45435,11 @@ msgstr "예약 재고"
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -45657,7 +45698,7 @@ msgid "Resume"
msgstr "재개하다"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "이력서 제출"
@@ -45896,7 +45937,7 @@ msgstr ""
msgid "Revaluation Entry"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45912,6 +45953,10 @@ msgstr "재평가 저널"
msgid "Revaluation Surplus"
msgstr "재평가 잉여금"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "수익"
@@ -45921,11 +45966,19 @@ msgstr "수익"
msgid "Revenue Account"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "반전"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
msgid "Reverse Journal Entry"
msgstr ""
@@ -45935,6 +45988,10 @@ msgstr ""
msgid "Reverse Sign"
msgstr "반전 부호"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46291,7 +46348,7 @@ msgstr "반올림 조정 (회사 통화 기준)"
msgid "Rounding Loss Allowance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
@@ -46340,7 +46397,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46517,11 +46574,11 @@ 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:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
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:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
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."
@@ -46529,7 +46586,7 @@ 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:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
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."
@@ -46653,7 +46710,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오."
@@ -46730,7 +46787,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46787,7 +46844,7 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -46833,7 +46890,7 @@ 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:996
+#: erpnext/controllers/accounts_controller.py:923
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46841,7 +46898,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다."
@@ -46894,7 +46951,7 @@ 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:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -46918,15 +46975,15 @@ 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:549
+#: erpnext/accounts/services/deferred_accounting.py:53
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -46942,11 +46999,11 @@ 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:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
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:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -46970,7 +47027,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46978,19 +47035,19 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
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:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
@@ -46998,8 +47055,8 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
@@ -47184,11 +47241,11 @@ msgstr ""
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
@@ -47474,11 +47531,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
#: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -47548,7 +47605,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47627,8 +47684,8 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Run quality check"
msgstr ""
@@ -47682,7 +47739,7 @@ msgstr "SLA 충족됨 상태"
msgid "SLA Paused On"
msgstr "SLA 일시 중지됨"
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
msgid "SLA is on hold since {0}"
msgstr ""
@@ -47893,8 +47950,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47993,7 +48050,7 @@ 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:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -48212,7 +48269,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -48269,7 +48326,7 @@ msgstr "판매 주문 배송"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48375,12 +48432,12 @@ msgstr "판매 대금 요약"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48470,7 +48527,7 @@ msgstr "판매 등록"
msgid "Sales Representative"
msgstr "영업 담당자"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "판매 반품"
@@ -48572,7 +48629,7 @@ msgstr ""
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "판매 가치"
@@ -48660,7 +48717,7 @@ msgstr ""
msgid "Sanctioned"
msgstr "승인됨"
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
msgid "Save & Continue"
msgstr ""
@@ -48674,7 +48731,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:881
msgid "Saving job card..."
msgstr ""
@@ -48721,7 +48778,7 @@ msgid "Scan Batch No"
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
msgid "Scan Job Card"
msgstr ""
@@ -48740,7 +48797,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
msgid "Scan job card"
msgstr ""
@@ -48748,7 +48805,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
msgid "Scan or enter Job Card"
msgstr ""
@@ -48960,15 +49017,15 @@ msgstr "회사 검색..."
msgid "Search transactions"
msgstr "검색 거래"
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
msgid "Search work orders"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
msgid "Search work orders…"
msgstr ""
@@ -49080,7 +49137,7 @@ msgstr "계정을 선택하세요"
msgid "Select Accounting Dimension."
msgstr "회계 차원을 선택하세요."
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
msgid "Select Alternate Item"
msgstr "대체 항목을 선택하세요"
@@ -49088,7 +49145,7 @@ msgstr "대체 항목을 선택하세요"
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
msgid "Select Attribute Values"
msgstr "속성 값을 선택하세요"
@@ -49229,7 +49286,7 @@ msgstr "지불 일정을 선택하세요"
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "수량을 선택하세요"
@@ -49267,8 +49324,8 @@ msgstr "대상 창고를 선택하세요"
msgid "Select Time"
msgstr "시간을 선택하세요"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
msgid "Select View"
msgstr "보기 선택"
@@ -49280,7 +49337,7 @@ msgstr "해당되는 상품권을 선택하세요"
msgid "Select Warehouse..."
msgstr "창고를 선택하세요..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49316,7 +49373,7 @@ msgstr ""
msgid "Select a company"
msgstr "회사를 선택하세요"
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
msgid "Select a machine or work order to begin"
msgstr ""
@@ -49331,7 +49388,7 @@ msgstr ""
msgid "Select all"
msgstr "모두 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."
@@ -49348,7 +49405,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
msgid "Select at least one attribute value."
msgstr ""
@@ -49366,7 +49423,7 @@ msgstr "먼저 회사 이름을 선택하세요."
msgid "Select date"
msgstr "날짜를 선택하세요"
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49402,16 +49459,16 @@ 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:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
msgid "Select the Warehouse"
msgstr "창고를 선택하세요"
@@ -49437,7 +49494,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -49445,7 +49502,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문을 선택하십시오.\n"
@@ -49557,7 +49614,7 @@ msgstr ""
msgid "Selling"
msgstr "판매"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "판매 금액"
@@ -49594,7 +49651,7 @@ msgstr "판매 설정"
msgid "Selling Setup"
msgstr "판매 설정"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr ""
@@ -49792,7 +49849,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49850,7 +49907,7 @@ msgstr "일련번호 원장"
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
msgid "Serial No Reserved"
msgstr ""
@@ -49907,7 +49964,7 @@ 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:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr ""
@@ -49933,11 +49990,11 @@ 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:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
msgstr ""
@@ -49949,7 +50006,7 @@ msgstr ""
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49974,7 +50031,7 @@ msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다.
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/batch/batch.py:393
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "일련번호"
@@ -49988,7 +50045,7 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr "일련번호/배치"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
msgid "Serial Nos are created successfully"
msgstr ""
@@ -49996,7 +50053,7 @@ msgstr ""
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."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
@@ -50061,7 +50118,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50077,11 +50134,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50093,7 +50150,7 @@ 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:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50121,7 +50178,7 @@ msgstr "일련번호 및 배치 입력"
msgid "Serial and Batch No"
msgstr "일련번호 및 배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -50293,7 +50350,7 @@ msgstr "서비스 수준 계약 상태"
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "{0} {1} 에 대한 서비스 수준 계약이 이미 존재합니다."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr ""
@@ -50442,7 +50499,7 @@ msgstr "로열티 프로그램 설정"
msgid "Set New Release Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
msgid "Set Opening Stock"
msgstr ""
@@ -50467,7 +50524,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "게시 날짜 설정"
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr "설정 공정 손실 품목 수량"
@@ -50594,7 +50651,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50610,7 +50667,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50721,7 +50778,7 @@ msgid "Setting up company"
msgstr "회사 설립"
#: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr ""
@@ -50939,7 +50996,7 @@ msgstr "배송 유형"
msgid "Shipment details"
msgstr "배송 정보"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Shipments"
msgstr "배송"
@@ -51089,8 +51146,8 @@ 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/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Shop Floor"
msgstr ""
@@ -51108,7 +51165,7 @@ msgstr ""
msgid "Shopping Cart"
msgstr "쇼핑 카트"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Short"
msgstr ""
@@ -51260,7 +51317,7 @@ msgstr "쇼 오픈"
msgid "Show Opening Entries"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
msgstr ""
@@ -51305,7 +51362,7 @@ msgstr "재고 노후화 데이터 보기"
msgid "Show Variant Attributes"
msgstr "변형 속성 표시"
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
msgid "Show Variants"
msgstr "변형 보기"
@@ -51377,7 +51434,7 @@ msgstr "보류 중인 항목 표시"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
msgid "Show this help"
msgstr ""
@@ -51390,10 +51447,10 @@ msgstr ""
msgid "Show with upcoming revenue/expense"
msgstr "향후 수익/지출을 보여주는 화면"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51404,7 +51461,7 @@ msgstr ""
msgid "Show {0}"
msgstr "{0} 표시"
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
msgid "Showing all {0}"
msgstr ""
@@ -51524,7 +51581,7 @@ msgstr "단일 계정"
msgid "Single Tier Program"
msgstr "단일 등급 프로그램"
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
msgid "Single Variant"
msgstr "단일 변형"
@@ -51559,7 +51616,7 @@ msgstr ""
msgid "Skype ID"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
msgstr ""
@@ -51605,7 +51662,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
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."
@@ -51669,7 +51726,7 @@ msgstr "소스 필드 이름"
msgid "Source Location"
msgstr "출처 위치"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr "출처 제조업체 입력"
@@ -51736,7 +51793,7 @@ msgstr "출처 창고 주소"
msgid "Source Warehouse Address Link"
msgstr "출처 창고 주소 링크"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -51745,7 +51802,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51931,6 +51988,7 @@ msgstr "표준 구매"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Standard Cost"
msgstr ""
@@ -51950,7 +52008,7 @@ 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:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "표준 판매"
@@ -52019,7 +52077,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "시작/재개"
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
msgid "Start / Resume job"
msgstr ""
@@ -52036,8 +52094,8 @@ msgid "Start Date should be lower than End Date"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "채용 공고 시작"
@@ -52065,11 +52123,11 @@ msgstr "타이머 시작"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
msgid "Start Year"
msgstr "시작 연도"
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
msgstr ""
@@ -52267,7 +52325,7 @@ msgstr "재고 있음"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52358,7 +52416,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52431,7 +52489,7 @@ msgstr "재고 품목"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52549,7 +52607,7 @@ msgstr "재고 계획"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52604,7 +52662,7 @@ msgstr ""
#: erpnext/setup/workspace/home/home.json
#: 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/doctype/stock_settings/stock_settings.js:137
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52640,15 +52698,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: 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:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
#: 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
@@ -52661,13 +52719,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: 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
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52680,7 +52738,7 @@ msgstr ""
msgid "Stock Reservation"
msgstr "주식 예약"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
msgid "Stock Reservation Entries Cancelled"
msgstr "주식 예약 접수가 취소되었습니다"
@@ -52688,7 +52746,7 @@ msgstr "주식 예약 접수가 취소되었습니다"
#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52715,7 +52773,7 @@ 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:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
msgid "Stock Reservation Warehouse Mismatch"
msgstr "재고 예약 창고 불일치"
@@ -52755,7 +52813,7 @@ msgstr "예약 재고 수량 (재고 단위)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52992,7 +53050,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
@@ -53017,7 +53075,7 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
msgid "Stock has been unreserved for work order {0}."
msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다."
@@ -53060,7 +53118,7 @@ msgstr "결석"
msgid "Stop Reason"
msgstr "정지 사유"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -53083,8 +53141,8 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
msgid "Sub"
msgstr ""
@@ -53151,7 +53209,7 @@ msgstr "하위 작업"
msgid "Sub Procedure"
msgstr "하위 절차"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -53168,8 +53226,8 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
msgid "Subcontract"
msgstr "하청"
@@ -53507,7 +53565,7 @@ msgstr "ERR 저널을 제출하시겠습니까?"
msgid "Submit Generated Invoices"
msgstr "생성된 송장 제출"
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
msgid "Submit Inspection"
msgstr ""
@@ -53517,11 +53575,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53537,8 +53595,8 @@ msgstr "견적서를 제출하세요"
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
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
msgid "Submitting job card..."
msgstr ""
@@ -53683,7 +53741,7 @@ msgstr "성공 설정"
msgid "Successful"
msgstr "성공적인"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
msgid "Successfully Reconciled"
msgstr "성공적으로 조정되었습니다"
@@ -53871,7 +53929,7 @@ msgstr "공급 수량"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -53987,7 +54045,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: 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
@@ -53998,6 +54056,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54087,7 +54146,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: 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:195
@@ -54099,6 +54158,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54396,7 +54456,7 @@ msgstr "정지된"
msgid "Switch Between Payment Modes"
msgstr "결제 방식 전환"
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
msgid "Switch Board / Operator view"
msgstr ""
@@ -54404,10 +54464,18 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
msgid "Switch board tab"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""
@@ -54649,7 +54717,7 @@ 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:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -54662,7 +54730,7 @@ 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:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
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."
@@ -55549,17 +55617,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: 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:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55662,11 +55731,11 @@ msgstr "교체될 BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
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:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
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 ""
@@ -55694,7 +55763,7 @@ 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:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55702,7 +55771,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -55730,7 +55799,7 @@ msgstr ""
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:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
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."
@@ -55752,7 +55821,7 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -55806,7 +55875,7 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -55884,7 +55953,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -55900,7 +55969,7 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56049,7 +56118,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr "거래 참조 번호"
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?"
@@ -56081,8 +56150,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
@@ -56176,7 +56245,7 @@ msgstr "이 역할을 가진 사용자는 거래가 동결된 경우에도 주
msgid "The value of {0} differs between Items {1} and {2}"
msgstr ""
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
@@ -56184,15 +56253,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
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
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
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:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
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:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
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 ""
@@ -56220,7 +56289,7 @@ 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:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56273,7 +56342,7 @@ 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:1587
+#: erpnext/stock/doctype/item/item.js:1591
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 ""
@@ -56285,7 +56354,7 @@ msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -56343,7 +56412,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
msgid "There were issues unlinking payment entry {0}."
msgstr "결제 항목 {0} 연결 해제에 문제가 발생했습니다."
@@ -56357,11 +56426,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr "이번 회계연도"
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
msgid "This Item is a Variant of {0} (Template)."
msgstr ""
@@ -56520,19 +56589,15 @@ msgstr ""
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다."
-
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
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:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
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:1575
+#: erpnext/stock/doctype/item/item.js:1579
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 ""
@@ -56571,7 +56636,7 @@ 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
+#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56589,7 +56654,7 @@ msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제
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
+#: erpnext/public/js/shop_floor/shop_floor.js:945
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 ""
@@ -56952,7 +57017,7 @@ msgstr ""
msgid "To Currency"
msgstr "통화로"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -56963,7 +57028,7 @@ msgstr ""
msgid "To Date cannot be before From Date."
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
msgid "To Date cannot be less than From Date"
msgstr ""
@@ -57050,8 +57115,8 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
msgid "To Manufacture"
msgstr ""
@@ -57178,11 +57243,11 @@ msgstr "창고로"
msgid "To Warehouse (Optional)"
msgstr "창고로 배송 (선택 사항)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57226,7 +57291,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57257,7 +57322,7 @@ msgstr ""
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오."
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
@@ -57274,8 +57339,8 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
#: erpnext/accounts/report/general_ledger/general_ledger.py:319
#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57283,7 +57348,7 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
msgid "Today's Sessions"
msgstr ""
@@ -57325,6 +57390,26 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 프로그램을 사용하여 인쇄하십시오."
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57362,8 +57447,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "총액 (회사 통화)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
msgid "Total (Credit)"
msgstr "총액 (학점)"
@@ -57472,7 +57557,7 @@ msgstr "총 금액을 글자로 표기"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
msgstr ""
@@ -57654,7 +57739,7 @@ msgstr "총 배송 금액"
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -57663,11 +57748,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "총 예상 거리"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
msgstr "총 비용"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
msgid "Total Expense This Year"
msgstr "올해 총 지출액"
@@ -57705,11 +57790,11 @@ msgstr "총 대기 시간"
msgid "Total Holidays"
msgstr "총 휴일 수"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
msgstr ""
@@ -57737,7 +57822,7 @@ msgstr "총 발행 건수"
msgid "Total Items"
msgstr "총 항목 수"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "총 도착 비용"
@@ -57752,7 +57837,7 @@ msgstr "총 도착 비용(회사 통화)"
msgid "Total Ledgers"
msgstr "총 원장"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
msgstr "총 책임"
@@ -58189,10 +58274,10 @@ 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: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
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
msgid "Total {0} ({1})"
msgstr "총 {0} ({1})"
@@ -58200,11 +58285,11 @@ msgstr "총 {0} ({1})"
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "총액(금액)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -58532,7 +58617,7 @@ 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/public/js/templates/shop_floor_template.html:995
#: 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
@@ -58554,7 +58639,7 @@ msgstr "자산 이전"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
msgid "Transfer From Warehouses"
msgstr "창고에서 이송"
@@ -58567,12 +58652,12 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
msgid "Transfer Materials"
msgstr "전사 재료"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
msgid "Transfer Materials For Warehouse {0}"
msgstr "창고로 자재를 이송하세요 {0}"
@@ -58597,7 +58682,7 @@ msgstr "전송 유형"
msgid "Transfer and Issue"
msgstr "이체 및 발행"
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
msgid "Transfer materials"
msgstr ""
@@ -58957,7 +59042,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: 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/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59051,7 +59136,7 @@ msgstr "단위 변환 세부 정보"
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -59070,7 +59155,7 @@ msgstr ""
msgid "UOM Name"
msgstr "단위 이름"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59174,10 +59259,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "청구서 차단 해제"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59408,7 +59493,7 @@ msgstr "일치하지 않는 항목"
msgid "Unreconciled Transactions"
msgstr "미확인 거래"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: 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
@@ -59421,11 +59506,11 @@ msgstr "무조건"
msgid "Unreserve Stock"
msgstr "예약되지 않은 주식"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Unreserve for Raw Materials"
msgstr "원자재에 대한 제한 없음"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -59466,10 +59551,6 @@ msgstr "서명되지 않음"
msgid "Unsubscribe from this Email Digest"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "지원되지 않는 기능"
-
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
@@ -59483,7 +59564,7 @@ msgstr ""
msgid "Up"
msgstr "위로"
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
msgid "Up Next"
msgstr ""
@@ -59614,7 +59695,7 @@ msgstr "현재 재고 현황 업데이트"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59716,7 +59797,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중
msgid "Updating Variants..."
msgstr "변형 업데이트 중..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
msgid "Updating Work Order status"
msgstr "작업 지시 상태 업데이트"
@@ -59724,7 +59805,7 @@ msgstr "작업 지시 상태 업데이트"
msgid "Updating details."
msgstr "세부 정보를 업데이트합니다."
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
msgid "Updating job card..."
msgstr ""
@@ -59996,11 +60077,15 @@ msgstr "사용자 의견"
msgid "User Resolution Time"
msgstr "사용자 해결 시간"
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:593
msgid "User has not applied rule on the invoice {0}"
msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}"
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -60063,8 +60148,8 @@ msgstr ""
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60169,7 +60254,7 @@ msgstr ""
msgid "Valid for Countries"
msgstr "유효 국가"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""
@@ -60302,14 +60387,14 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
#: 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
@@ -60498,7 +60583,7 @@ msgstr "변화"
msgid "Variance ({})"
msgstr "분산({})"
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60527,7 +60612,7 @@ msgstr ""
msgid "Variant Based On cannot be changed"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
msgid "Variant Details Report"
msgstr ""
@@ -60552,10 +60637,14 @@ msgstr "변형 상품"
msgid "Variant Of"
msgstr "변형"
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
msgid "Variant creation has been queued."
msgstr ""
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
@@ -60595,7 +60684,7 @@ msgstr "차량 가치"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -60922,7 +61011,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60954,7 +61043,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr ""
@@ -60996,7 +61085,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61250,7 +61339,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61373,7 +61462,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -61665,7 +61754,7 @@ 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:1594
+#: erpnext/stock/doctype/item/item.js:1598
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -61698,6 +61787,10 @@ 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/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "하얀색"
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -61750,7 +61843,7 @@ msgstr "운영과 함께"
msgid "With Period Closing Entry For Opening Balances"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
msgstr ""
@@ -61834,7 +61927,7 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:849
msgid "Work Instructions"
msgstr ""
@@ -61867,7 +61960,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
#: 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
@@ -61883,7 +61976,7 @@ msgstr ""
msgid "Work Order"
msgstr "작업 지시서"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Work Order / Subcontract PO"
msgstr "작업 지시서 / 하도급 구매 주문서"
@@ -61955,12 +62048,12 @@ 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:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Work Order has been {0}"
msgstr ""
@@ -62010,7 +62103,7 @@ msgstr "작업 진행 중"
msgid "Work-in-Progress Warehouse"
msgstr "작업 진행 중 창고"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62388,7 +62481,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -62424,11 +62517,11 @@ msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -62460,7 +62553,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -62485,11 +62578,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr "포인트가 부족하여 교환할 수 없습니다."
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
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:1739
+#: erpnext/controllers/accounts_controller.py:1666
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."
@@ -62497,15 +62590,15 @@ 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:1733
+#: erpnext/controllers/accounts_controller.py:1660
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -62601,7 +62694,7 @@ msgstr "우편 번호"
msgid "Zero Balance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
msgstr ""
@@ -62627,7 +62720,7 @@ msgstr ""
msgid "Zip File"
msgstr "압축 파일"
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -62651,11 +62744,11 @@ msgstr "설명으로"
msgid "as Title"
msgstr "제목으로"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
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:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
msgid "as of {0}"
msgstr "{0} 기준"
@@ -62967,11 +63060,11 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr ""
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -62979,7 +63072,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
msgid "{0} Account not found against Customer {1}."
msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
@@ -63003,7 +63096,7 @@ msgstr ""
msgid "{0} Digest"
msgstr ""
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
@@ -63076,11 +63169,11 @@ msgstr ""
msgid "{0} asset cannot be transferred"
msgstr "{0} 자산은 이전할 수 없습니다"
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr "{0} 는 {1} 또는 {2}일 수 있습니다."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr ""
@@ -63104,11 +63197,11 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63139,7 +63232,7 @@ 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
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "{0} draft job cards awaiting submission"
msgstr ""
@@ -63152,7 +63245,7 @@ msgstr ""
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금"
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
@@ -63161,7 +63254,7 @@ msgstr ""
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} 는 당기신 후 수정되었습니다. 다시 당겨주세요."
@@ -63199,7 +63292,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63232,7 +63325,7 @@ msgstr ""
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:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
msgid "{0} is not a CSV file."
msgstr "{0} 는 CSV 파일이 아닙니다."
@@ -63256,7 +63349,7 @@ msgstr ""
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} 는 유효한 회계 차원이 아닙니다."
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니다."
@@ -63264,7 +63357,7 @@ msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니
msgid "{0} is not a valid {1} fieldname."
msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr ""
@@ -63280,7 +63373,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
msgid "{0} is on hold until {1}"
msgstr ""
@@ -63288,6 +63381,10 @@ 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/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr "{0} 항목 분해됨"
@@ -63312,10 +63409,14 @@ msgstr ""
msgid "{0} items to return"
msgstr "반환할 항목 {0} 개"
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "{0} job cards awaiting Manufacture entry"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr ""
@@ -63328,7 +63429,7 @@ msgstr ""
msgid "{0} not found for item {1}"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr ""
@@ -63336,7 +63437,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "{0} pending job cards"
msgstr ""
@@ -63348,7 +63449,7 @@ msgstr ""
msgid "{0} skipped (see Error Log)"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -63365,11 +63466,11 @@ msgstr ""
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:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
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:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -63398,13 +63499,13 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr "품목 {1}에 대한 유효한 일련 번호 {0}"
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
msgid "{0} variants created."
msgstr "{0} 변형이 생성되었습니다."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다"
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
@@ -63440,7 +63541,7 @@ msgstr "{0} {1} 생성됨"
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
@@ -63500,11 +63601,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
msgid "{0} {1} is frozen"
msgstr "{0} {1} 가 얼어붙었습니다"
@@ -63512,7 +63613,7 @@ msgstr "{0} {1} 가 얼어붙었습니다"
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "{0} {1} is not active"
msgstr ""
@@ -63524,7 +63625,7 @@ msgstr ""
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -63645,19 +63746,19 @@ msgstr "{0}: 보호된 문서 유형"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"